XML 17 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS RECEIVABLE - ALLOWANCE FOR DOUBTFUL ACCOUNTS
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
ACCOUNTS RECEIVABLE - ALLOWANCE FOR DOUBTFUL ACCOUNTS

NOTE 3. ACCOUNTS RECEIVABLE - ALLOWANCE FOR DOUBTFUL ACCOUNTS

 

The allowance for doubtful accounts receivable was comprised of the following for the years ended December 31, 2023 and 2022:

  

   December 31, 2023   December 31, 2022 
Beginning balance  $152,736   $113,234 
Provision for bad debts   84,446    126,018 
Charge-offs to allowance, net of recoveries   (36,514)   (86,516)
Ending balance  $200,668   $152,736