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Accounts Receivable | 12 Months Ended
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Dec. 31, 2024
Accounts Receivable [Abstract] |
ACCOUNTS RECEIVABLE | Note 3. ACCOUNTS RECEIVABLE The components of accounts receivable at December 31, are detailed as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |
Accounts Receivable Gross |  | $ | 9,296,000 |  |  | $ | 8,236,000 |
Allowance for Credit Losses |  |  | (396,000 | ) |  |  | (344,000 | )
Accounts Receivable Net |  | $ | 8,900,000 |  |  | $ | 7,892,000 |
The allowance for credit losses for the years ended December 31, 2024 and 2023 is as follows:
|  | Balance at |  |  | Charged to |  |  | Deductions |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  | from |  |  | End of |
|  | Year |  |  | Expenses |  |  | Reserves |  |  | Year |
Year ended December 31, 2024 Allowance for Credit Losses |  | $ | 344,000 |  |  | $ | 203,000 |  |  | $ | (151,000 | ) |  | $ | 396,000 |
Year ended December 31, 2023 Allowance for Credit Losses |  | $ | 281,000 |  |  | $ | 88,000 |  |  | $ | (25,000 | ) |  | $ | 344,000 |

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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
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