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Receivables (Tables) | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Schedule of Receivables | Receivables consist of the following: Schedule of Receivables
|  | As of September 30, 2023 |  |  | As of December 31, 2022 |
Contracts with customers |  | $ | 6,088,152 |  |  | $ | 5,392,779 |
Receivables from sales agents |  |  | 2,527,586 |  |  |  | 2,209,185 |
Other |  |  | 8,404,014 |  |  |  | 23,200,919 |
Total receivables |  |  | 17,019,752 |  |  |  | 30,802,883 |
Allowance for doubtful accounts |  |  | (1,520,801 | ) |  |  | (2,229,791 | )
Net receivables |  | $ | 15,498,951 |  |  | $ | 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 (1) |  |  | (597,430 | )
Charge-offs |  |  | (111,560 | )
Ending balance - September 30, 2023 |  | $ | 1,520,801 |
Beginning balance - January 1, 2022 |  | $ | 1,800,725 |
Change in provision for credit losses (1) |  |  | 799,888 |
Charge-offs |  |  | (370,822 | )
Ending balance - December 31, 2022 |  | $ | 2,229,791 |
(1) | Included in other expenses on the condensed consolidated statements of earnings
SECURITY NATIONAL FINANCIAL CORPORATION AND SUBSIDIARIES Notes to Condensed Consolidated Financial Statements September 30, 2023 (Unaudited)

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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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