XML 58 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Other Receivables (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of Other Receivables
Other receivables were comprised of the following: 
 December 31,
 20222021
Supplier rebates and non-trade receivables$303,225 $294,574 
Medicare bad debt claims110,751 132,747 
 $413,976 $427,321