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Note 4 - Accounts Receivable | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Accounts and Nontrade Receivable [Text Block] | NOTE 4 – ACCOUNTS RECEIVABLE Accounts receivable consisted of the following on September 30, 2024, and December 31, 2023:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Trade accounts receivable |  | $ | 2,548,360 |  |  | $ | 3,305,959 |
Allowance for doubtful accounts |  |  | (230,025 | ) |  |  | (134,912 | )
Total accounts receivable, net |  | $ | 2,318,335 |  |  | $ | 3,171,047 |
The roll-forward of the allowance for doubtful accounts for the periods ended September 30, 2024 and December 31, 2023 is as follows:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Allowance for doubtful accounts at the beginning of the period |  | $ | 134,912 |  |  | $ | 59,559 |
Bad debt expense |  |  | 93,214 |  |  |  | 82,066 |
Receivables written off during the periods |  |  | (2,570 | ) |  |  | (10,298 | )
Effect of currency translation |  |  | 4,469 |  |  |  | 3,585 |
Allowance for doubtful accounts at the end of the period |  | $ | 230,025 |  |  | $ | 134,912 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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