XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Accrued commissions $ 1,479,580 $ 879,120
Reserve for processing losses 755,494 623,494
Other accrued expenses 821,167 226,888
Accrued taxes 320,854 298,168
Accrued salaries 344,013 297,995
Total accrued expenses $ 3,721,108 $ 2,325,665