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Allowance for Doubtful Accounts, Net | 9 Months Ended
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Sep. 30, 2023
Allowance for Doubtful Accounts, Net [Abstract] |
ALLOWANCE FOR DOUBTFUL ACCOUNTS, NET |
| D. | ALLOWANCE FOR DOUBTFUL ACCOUNTS, NET:
The Company uses the allowance method to account for uncollectible accounts receivable balances. Under the allowance method, an estimate of uncollectible customer balances is made based on the Company’s prior history and other factors such as credit quality of the customer and economic conditions of the market. Based on these factors, at September 30, 2023 and December 31, 2022, there was an allowance for doubtful accounts of $249,965 and $264,160, respectively.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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