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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Allowance for Credit Loss Rollforward | Accounts receivable is as follows:
| Years ended December 31,
| 2024 |  | 2023
Accounts receivable - current | $ | 587,634 |  |  | $ | 619,704 |
Accounts receivable - long term | 7,153 |  |  | 8,988 |
Total accounts receivable | $ | 594,787 |  |  | $ | 628,692 |
The following table summarizes the changes in the allowance for losses and sales adjustments:
| Years ended December 31,
| 2024 |  | 2023
Balance at beginning of year | $ | 22,829 |  |  | $ | 14,761 |
Provisions (reductions in reserve) for losses and sales adjustments - accounts receivable | (5,504) |  |  | 8,233 |
Collections of accounts previously written off | — |  |  | (165) |
Balance at end of year | $ | 17,325 |  |  | $ | 22,829 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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