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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of accounts receivable

		December 31, 2022				December 31, 2021
Accounts Receivable Gross		$	9,764,000			$	11,067,000
Allowance for Doubtful Accounts			(281,000	)			(594,000	)
Accounts Receivable Net		$	9,483,000			$	10,473,000

Schedule of allowance for doubtful accounts

		Balance at				Charged to				Deductions				Balance at
		Beginning of				Costs and				from				End of
		Year				Expenses				Reserves				Year
Year ended December 31, 2022 Allowance for Doubtful Accounts		$	594,000			$	16,000			$	329,000			$	281,000
Year ended December 31, 2021 Allowance for Doubtful Accounts		$	964,000			$	134,000			$	504,000			$	594,000

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

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X

- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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