XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Changes in Allowance for Credit Losses (Details) - USD ($)
3 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Accounting Policies [Abstract]            
Balance $ (71,517) $ (85,033) $ (55,907) $ (120,365) $ (109,515) $ (124,103)
(Provisions) Reductions charged to operating results (42,010) 11,223 (44,189) 3,637 (10,850) 14,588
Account write-offs 15,456 2,293 15,063      
Balance $ (98,071) $ (71,517) $ (85,033) $ (116,728) $ (120,365) $ (109,515)