XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Allowance for Credit Losses (Details) - USD ($)
3 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Accounting Policies [Abstract]        
Balance $ (85,033) $ (55,907) $ (109,515) $ (124,103)
(Provisions) Reductions charged to operating results 11,223 (44,189) (10,850) 14,588
Account write-offs 2,293 15,063    
Balance $ (71,517) $ (85,033) $ (120,365) $ (109,515)