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v3.25.1

Schedule II Valuation and Qualifying Accounts (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Valuation Allowances and Reserves, Bad Debt Expense and Reserve for Obsolete Inventory [Table Text Block] |
|  | 2024 |  |  | 2023 |
Bad debt expense |  |  | 578,423 |  |  |  | 82,066 |
Reserve for obsolete inventory |  |  | 404,306 |  |  |  | 177,953 |
Valuation Allowances and Reserves [Table Text Block] |
|  | Balance |  |  | Charges to |  |  |  |  |  |  | Balance |
|  | Beginning |  |  | Costs and |  |  | Deductions |  |  | End of |
|  | of Year |  |  | Expenses |  |  | (1 | ) |  |  |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for inventory obsolescence |  | $ | 867,458 |  |  | $ | 404,306 |  |  | $ | (62,640 | ) |  | $ | 1,209,124 |
Allowance for current expected credit losses |  |  | 134,912 |  |  |  | 528,846 |  |  |  | (26,202 | ) |  |  | 637,556 |
Totals |  | $ | 1,002,370 |  |  | $ | 933,152 |  |  | $ | (88,842 | ) |  | $ | 1,846,680 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for inventory obsolescence |  | $ | 663,227 |  |  | $ | 177,953 |  |  | $ | 26,278 |  |  | $ | 867,458 |
Allowance for current expected credit losses |  |  | 59,559 |  |  |  | 82,066 |  |  |  | (6,713 | ) |  |  | 134,912 |
Totals |  | $ | 722,786 |  |  | $ | 260,019 |  |  | $ | 19,565 |  |  | $ | 1,002,370 |
Valuation and Qualifying Accounts, Allowance for Credit Loss [Table Text Block] |
|  | 2024 |  |  | 2023 |
Allowance for current expected credit losses at the beginning of the period |  | $ | 134,912 |  |  | $ | 59,559 |
Bad debt expense |  |  | 578,423 |  |  |  | 82,066 |
Receivables written off during the periods |  |  | (49,577 | ) |  |  | (10,298 | )
Effect of exchange rate changes |  |  | (26,202 | ) |  |  | 3,585 |
Allowance for current expected credit losses at the end of the period |  | $ | 637,556 |  |  | $ | 134,912 |

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- Definition Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References No definition available. + Details
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