XML 22 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 4 - Accounts Receivable

9 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Financing Receivables [Text Block]

NOTE 4.     ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:    

		September 30,				December 31,
		2022				2021
Trade accounts		$	5,026,184			$	3,688,116
Premiums			1,514,522				901,769
Allowance for doubtful accounts			(137,885	)			(121,022	)
Total Accounts Receivable, net		$	6,402,821			$	4,468,863

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=2196816

+ Details

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