Receivables

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

RECEIVABLES

NOTE 5—RECEIVABLES

Receivables as of December 31, 2023 and 2022 consisted of the following:

	December 31, 2023			December 31, 2022
Trade accounts receivable	$	6,766,088		$	4,867,749
Vendor rebates receivable		-			460
Credit card payments in process of settlement		54,285			102,917
Retainage		1,075,761			603,442
Total receivables		7,896,134			5,574,568
Allowance for expected credit losses		(344,165	)		(359,000	)
Total receivables, net	$	7,551,969		$	5,215,568