XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 3 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Accrued commissions $ 1,092,870 $ 2,433,353
Reserve for processing losses 892,528 826,528
Other accrued expenses 713,415 246,444
Accrued taxes 145,906 294,953
Accrued salaries 369,799 0
Total accrued expenses $ 3,214,518 $ 3,801,278