v3.26.1
Note 3 - Accrued Expenses
6 Months Ended
Jun. 30, 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:

 

  

June 30, 2026

  

December 31, 2025

 
         

Accrued commissions

 $943,297  $837,193 

Reserve for processing losses

  629,837   784,937 

Other accrued expenses

  1,103,476   1,254,205 

Accrued taxes

  251,558   326,586 

Accrued salaries

  442,871   123,524 

Total accrued expenses

 $3,371,039  $3,326,445