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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of accounts receivable

		December 31, 2021				December 31, 2020
Accounts Receivable Gross		$	11,067,000			$	9,762,000
Allowance for Doubtful Accounts			(594,000	)			(964,000	)
Accounts Receivable Net		$	10,473,000			$	8,798,000

Schedule of allowance for doubtful accounts

		Balance at Beginning of Year				Charged to Costs and Expenses				Deductions from Reserves				Balance at End of Year
Year ended December 31, 2021 Allowance for Doubtful Accounts		$	964,000			$	134,000			$	504,000			$	594,000
Year ended December 31, 2020 Allowance for Doubtful Accounts		$	859,000			$	483,000			$	378,000			$	964,000

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- References

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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