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Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2025

Allowance for Credit Losses

Schedule of doubtful accounts

		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

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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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