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ALLOWANCE FOR EXPECTED CREDIT LOSSES

12 Months Ended

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

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration