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Allowance for Credit Losses

9 Months Ended

Sep. 30, 2025

Allowance for Credit Losses

Allowance for Credit Losses

Note 13 – Allowance for Credit Losses

The activity in the allowance for doubtful accounts was as follows during the nine-month period ended September 30, 2025 and the year ended December 31, 2024:

		2025				2024
Balance at the beginning of the year		$	144,625			$	1,645,045
Adjustment to expected losses on accounts receivable			4,455				(1,442,533	)
Charge-offs			—				(62,587	)
Recoveries			—				4,700
Ending Balance		$	149,080			$	144,625

The allowance for doubtful accounts at September 30, 2025 was $149,080, an increase of $4,455, from December 31, 2024. 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 September 30, 2025.

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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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