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Valuation Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation Accounts | Valuation Accounts Valuation and allowance accounts included the following at December 31:
|  | Balance Beginning of Year |  | Net Charged to Costs and Expenses |  | Transfers |  | Net Write-Off |  | Balance End of Year
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 55,212 |  |  | $ | 89,613 |  |  | $ | — |  |  | $ | (21,660 | ) |  | $ | 123,165 |
Reserve for processing losses |  | 374,153 |  |  | 132,000 |  |  | — |  |  | — |  |  | 506,153 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 61,223 |  |  | $ | — |  |  | $ | — |  |  | $ | (6,011 | ) |  | $ | 55,212 |
Reserve for processing losses |  | 172,832 |  |  | 24,000 |  |  | 191,450 |  |  | (14,129 | ) |  | 374,153 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
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