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Note 4 - Valuation Accounts
 12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Allowance for Credit Losses [Text Block]

Note 4. Valuation Accounts

 

Valuation and allowance accounts included the following at December 31:

 

      

Net Charged

             
  

Balance

  

to

          

Balance End

 
  

Beginning of

  

Costs and

          

of

 
  

Year

  

Expenses

  

Transfers

  

Net Write-Off

  

Year

 

2023

                    

Allowance for expected credit losses

 $319,000  $—  $—  $—  $319,000 

Reserve for processing losses

  755,494   71,034   —   —   826,528 

2022

                    

Allowance for expected credit losses

 $319,000  $—  $—  $—  $319,000 

Reserve for processing losses

  623,494   132,000   —   —   755,494