XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Allowance for Credit Loss [Abstract]

Summary of credit losses on accounts receivable

The changes in allowance for credit losses on accounts receivable are as follows:

		December 31,
		2023				2024
Beginning balance		$	1,876,751			$	1,752,058
Provision for credit losses			1,642,545				899,669
Deductions			(1,767,238	)			(953,442	)
Ending balance		$	1,752,058			$	1,698,285

X

- 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

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AllowanceForCreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration