XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1

ACCOUNTS RECEIVABLE – ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS

The allowance for doubtful accounts receivable was comprised of the following for the years ended December 31, 2024 and 2023:

 SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS

		December 31, 2024				December 31, 2023
Beginning balance		$	200,668			$	152,736
Provision for bad debts			190,101				84,446
Charge-offs to allowance, net of recoveries			(76,465	)			(36,514	)
Ending balance		$	314,304			$	200,668

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables.

+ References

No definition available.

+ Details

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