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Accounts Receivable and Significant Concentrations (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounts Receivable and Significant Concentrations |
Schedule of accounts receivable |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |
U.S. Federal, State, and Local Government (1) |  | $ | 6,740,135 |  |  | $ | 7,272,993 |
Commercial (2) |  |  | 2,244,138 |  |  |  | 2,055,782 |
Gross accounts receivable |  |  | 8,984,273 |  |  |  | 9,328,775 |
Less: allowances for credit |  |  |  |  |  |  |  |
losses (3) |  |  | 72,398 |  |  |  | 51,666 |
Accounts receivable, net |  | $ | 8,911,875 |  |  | $ | 9,277,109 |
Schedule of presents revenue by customer |
|  | THREE MONTHS ENDED |  |  | NINE MONTHS ENDED |
|  | SEPTEMBER 30, |  |  | SEPTEMBER 30, |
Customer Type |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Unaudited) |
U.S. Federal Government (1) |  |  | 78.8 | % |  |  | 78.5 | % |  |  | 79.9 | % |  |  | 78.9 | %
Schedule of accounts receivable by customer |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
|  | As a % of |  |  | As a % of |
Customer Type |  | Receivables |  |  | Receivables |
|  | (Unaudited) |
U.S. Federal Government |  |  | 73 | % |  |  | 78 | %

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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