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v3.23.1

Receivables (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Schedule of Receivables | Receivables consist of the following: Schedule of Receivables
|  | As of March 31, 2023 |  |  | As of December 31, 2022 |
Contracts with customers |  | $ | 5,145,833 |  |  | $ | 5,392,779 |
Receivables from sales agents |  |  | 2,254,183 |  |  |  | 2,209,185 |
Other |  |  | 10,844,499 |  |  |  | 23,200,919 |
Total receivables |  |  | 18,244,515 |  |  |  | 30,802,883 |
Allowance for doubtful accounts |  |  | (1,867,124 | ) |  |  | (2,229,791 | )
Net receivables |  | $ | 16,377,391 |  |  | $ | 28,573,092 |
Schedule of Allowance Credit Losses | The following table presents a roll forward of the allowance for credit losses. Schedule of Allowance Credit Losses
|  | Allowance |
Beginning balance - January 1, 2023 |  | $ | 2,229,791 |
Change in provision for credit losses |  |  | (318,664 | )(1)
Charge-offs |  |  | (44,003 | )
Ending balance - March 31, 2023 |  | $ | 1,867,124 |
Beginning balance - January 1, 2022 |  | $ | 1,800,725 |
Change in provision for credit losses |  |  | 799,888 | (1)
Charge-offs |  |  | (370,822 | )
Ending balance - December 31, 2022 |  | $ | 2,229,791 |
(1) | Included in other expenses on the condensed consolidated statements of earnings

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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