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Accounts Receivable | 12 Months Ended
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Dec. 31, 2023
Accounts Receivable [Abstract] |
ACCOUNTS RECEIVABLE | Note 3. ACCOUNTS RECEIVABLE The components of accounts receivable at December 31, are detailed as follows:
|  | December 31, 2023 |  |  | December 31, 2022 |
Accounts Receivable Gross |  | $ | 8,236,000 |  |  | $ | 9,764,000 |
Allowance for Credit Losses |  |  | (344,000 | ) |  |  | (281,000 | )
Accounts Receivable Net |  | $ | 7,892,000 |  |  | $ | 9,483,000 |
The allowance for credit losses for the years ended December 31, 2023 and 2022 is as follows:
|  |  |  |  | Charged |  |  |  |  |  |  |
|  | Balance at |  |  | to |  |  | Deductions |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  | from |  |  | End of |
|  | Year |  |  | Expenses |  |  | Reserves |  |  | Year |
Year ended December 31, 2023 Allowance for Credit Losses |  | $ | 281,000 |  |  | $ | 88,000 |  |  | $ | 25,000 |  |  | $ | 344,000 |
Year ended December 31, 2022 Allowance for Credit Losses |  | $ | 594,000 |  |  | $ | 16,000 |  |  | $ | 329,000 |  |  | $ | 281,000 |

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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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- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration