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Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2024 and 2023:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Unaudited) |  |  | (Unaudited) |
Beginning balance |  | $ | 1,958,062 |  |  | $ | 2,274,540 |  |  | $ | 1,581,595 |  |  | $ | 2,176,010 |
Bad debt expense |  |  | 5,138 |  |  |  | 326,450 |  |  |  | 573,813 |  |  |  | 570,359 |
Uncollectible accounts written off, net of recoveries |  |  | (74,893 | ) |  |  | (505,043 | ) |  |  | (267,101 | ) |  |  | (650,422 | )
Ending balance |  | $ | 1,888,307 |  |  | $ | 2,095,947 |  |  | $ | 1,888,307 |  |  | $ | 2,095,947 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: 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 + Details
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