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Accounts Receivable (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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