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Allowance for Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2024
Allowance for Credit Losses |
Schedule of Doubtful Accounts |
|  | 2024 |  |  | 2023 |
Balance at the beginning of the year |  | $ | 1,645,045 |  |  | $ | 1,440,678 |
Provision/(reversal of provision) for bad debts |  |  | (1,442,533 | ) |  |  | 786,549 |
Charge-offs |  |  | (62,587 | ) |  |  | (582,189 | )
Recoveries |  |  | 4,700 |  |  |  | 7 |
Balance at the end of the year |  | $ | 144,625 |  |  | $ | 1,645,045 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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