v3.26.1
Note 3 - Accrued Expenses
3 Months Ended
Mar. 31, 2026
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:

 

   

March 31, 2026

   

December 31, 2025

 
                 

Accrued commissions

  $ 1,248,750     $ 837,193  

Reserve for processing losses

    802,937       784,937  

Other accrued expenses

    1,125,029       1,254,205  

Accrued taxes

    576,782       326,586  

Accrued salaries

    299,142       123,524  

Total accrued expenses

  $ 4,052,640     $ 3,326,445