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Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2025

Allowance for Credit Losses

Schedule of Doubtful Accounts

		2025				2024
Balance at the beginning of the year		$	144,625			$	1,645,045
Provision/(reversal of provision) for bad debts			31,624				(1,442,533	)
Charge-offs			-				(62,587	)
Recoveries			-				4,700
Balance at the end of the year		$	176,249			$	144,625

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- References

No definition available.

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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

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