XML 106 R94.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Allowance Credit Losses (Details) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Receivables [Abstract]    
Beginning balance $ 1,897,887 $ 2,229,791
Change in provision for credit losses [1] (118,497) (318,664)
Charge-offs (23,837) (44,003)
Ending balance $ 1,755,553 $ 1,867,124
[1] Included in other expenses on the condensed consolidated statements of earnings