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Accounts Receivable and Significant Concentrations (Tables) | 6 Months Ended
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Jun. 30, 2024
Accounts Receivable and Significant Concentrations |
Schedule of accounts receivable |
|  | JUNE 30, |  |  | DECEMBER 31, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |
U.S. Federal, State, and Local Government (1) |  | $ | 8,018,537 |  |  | $ | 6,402,922 |
Commercial (2) |  |  | 2,620,599 |  |  |  | 1,898,230 |
Gross accounts receivable |  |  | 10,639,136 |  |  |  | 8,301,152 |
Less: allowances for credit |  |  |  |  |  |  |  |
losses (3) |  |  | 78,334 |  |  |  | 81,359 |
Accounts receivable, net |  | $ | 10,560,802 |  |  | $ | 8,219,793 |
Schedule of concentration of risk |
|  | JUNE 30, |  |  | DECEMBER 31, |
|  | 2024 |  |  | 2023 |
|  | As a % of |  |  | As a % of |
Customer Type |  | Receivables |  |  | Receivables |
|  | (Unaudited) |
U.S. Federal Government |  |  | 75 | % |  |  | 77 | %
The following table presents revenue by customer for each of the periods presented:
|  | THREE MONTHS ENDED |  |  | SIX MONTHS ENDED |
|  | JUNE 30, |  |  | JUNE 30, |
|  | As a % of |  |  | As a % of |  |  | As a % of |  |  | As a % of |
|  | Revenue |  |  | Revenue |  |  | Revenue |  |  | Revenue |
Customer Type |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Unaudited) |
U.S. Federal Government (1) |  |  | 83 | % |  |  | 81 | % |  |  | 82.5 | % |  |  | 80.5 | %

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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 + Details
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