XML 42 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Credit Losses (Tables)
12 Months Ended
Dec. 31, 2023
Allowance for Credit Losses  
Schedule of doubtful accounts

 

 

2023

 

 

2022

 

Balance at the beginning of the year

 

$1,440,678

 

 

$202,904

 

Provision for bad debts

 

 

786,549

 

 

 

1,265,143

 

Charge-offs

 

 

(582,189)

 

 

(27,369)

Recoveries

 

 

7

 

 

 

 

Balance at the end of the year

 

$1,645,045

 

 

$1,440,678