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Allowance for Doubtful Accounts (Tables)

12 Months Ended

Dec. 31, 2022

Allowance for Doubtful Accounts [Abstract]

Schedule of Allowance for Doubtful Accounts

The activity in the allowance for doubtful accounts was as follows during the years ended December 31, 2022 and 2021:

 

			2022						2021
Balance at the beginning of the year			$	202,904					$	209,667
Provision for bad debts			1,265,143						7,487
Charge-offs			(27,369)						(16,154)
Recoveries			—						1,904
Balance at the end of the year			$	1,440,678					$	202,904

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- Definition

Allowance for Doubtful Accounts [Abstract]

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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