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Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Activity in Allowance for Doubtful Accounts of Trade Receivables

The following table reflects the activity in our allowance for doubtful accounts of trade receivables for the three months ended March 31, 2024 and 2023:

		Three Months Ended March 31,
		2024				2023
		(Unaudited)
Beginning balance		$	1,581,595			$	2,176,010
Bad debt expense			568,675				243,909
Uncollectible accounts written off, net of recoveries			(192,208	)			(145,379	)
Ending balance		$	1,958,062			$	2,274,540

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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