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Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Receivable [Abstract] |
Schedule of 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 |
Schedule of Allowance For Credit Losses | 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 Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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