XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Note 3 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Accrued commissions $ 2,385,604 $ 1,479,580
Reserve for processing losses 793,528 755,494
Other accrued expenses 493,802 821,167
Accrued taxes 235,722 320,854
Accrued salaries 241,642 344,013
Total accrued expenses $ 4,150,298 $ 3,721,108