XML 48 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses

A summary of activity related to our allowance for credit losses during the years ended December 31, 2024 and 2023 is summarized below:

Schedule of Allowance for Credit Losses 

   2024   2023 
         
Allowance for credit losses, beginning balance  $158,689   $16,801 
Credit loss provision   16,465    141,888 
Write-offs   (158,689)   - 
Recoveries   -    - 
Allowance for credit losses, ending balance  $16,465   $158,689