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Allowance for Credit Losses

12 Months Ended

Dec. 31, 2024

Allowance for Credit Losses

Allowance for Credit Losses

Note 3 – Allowance for Credit Losses

The activity in the allowance for credit losses was as follows during the years ended December 31, 2024 and 2023:

		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

The allowance for credit losses at December 31, 2024 was $144,625, a decrease of $1,500,420 from December 31, 2023. During 2024, we made an adjustment to the allowance for expected credit losses for a balance due from a former client in 2022.

The client has since paid off their full outstanding balance and no longer has any obligation to us as of December 31, 2024.

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- References

No definition available.

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

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