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Receivables (Tables) | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
Schedule of Receivables | Receivables consist of the following: Schedule of Receivables
|  | As of March 31, 2024 |  |  | As of December 31, 2023 |
Contracts with customers |  | $ | 5,896,842 |  |  | $ | 6,321,573 |
Receivables from sales agents |  |  | 3,579,468 |  |  |  | 3,252,840 |
Other |  |  | 9,154,789 |  |  |  | 7,658,789 |
Total receivables |  |  | 18,631,099 |  |  |  | 17,233,202 |
Allowance for credit losses |  |  | (1,755,553 | ) |  |  | (1,897,887 | )
Net receivables |  | $ | 16,875,546 |  |  | $ | 15,335,315 |
Schedule of Allowance Credit Losses | The following table presents a roll forward of the allowance for credit losses: Schedule of Allowance Credit Losses
|  | Three Months Ended |
Beginning balance - January 1, 2024 |  | $ | 1,897,887 |
Change in provision for credit losses (1) |  |  | (118,497 | )
Charge-offs |  |  | (23,837 | )
Ending balance - March 31, 2024 |  | $ | 1,755,553 |
|  | Three Months Ended |
Beginning balance - January 1, 2023 |  | $ | 2,229,791 |
Change in provision for credit losses (1) |  |  | (318,664 | )
Charge-offs |  |  | (44,003 | )
Ending balance - March 31, 2023 |  | $ | 1,867,124 |
(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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