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ALLOWANCE FOR EXPECTED CREDIT LOSSES | 12 Months Ended
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Dec. 31, 2023
Disclosure Text Block Supplement [Abstract] |
Allowance for Credit Losses [Text Block] | NOTE 4 – ALLOWANCE FOR EXPECTED CREDIT LOSSES Roll-forward of Allowance for Expected Credit Losses The following table represents the roll-forward of the allowance for expected credit losses for the years ended December 31, 2023 and 2022:
|  | December 31, 2023 |  |  | December 31, 2022 |
Balance at beginning of period |  | $ | 490,311 |  |  | $ | 330,311 |
Current period provision for expected losses |  |  | 115,000 |  |  |  | 170,178 |
Write-offs |  |  | (95,099 | ) |  |  | (10,178 | )
Balance at end of period |  | $ | 510,212 |  |  | $ | 490,311 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
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