Note 3 - Accrued Expenses

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 3. Accrued Expenses

Accrued expenses consisted of the following balances:

	September 30, 2024		December 31, 2023
Accrued commissions	$	772,472	$	2,433,353
Reserve for processing losses		925,528		826,528
Other accrued expenses		745,293		246,444
Accrued taxes		237,132		294,953
Accrued salaries		198,944		—
Total accrued expenses	$	2,879,369	$	3,801,278