v3.25.4
Allowance for Credit Losses (Tables)
12 Months Ended
Dec. 31, 2025
Allowance for Credit Losses  
Schedule of Doubtful Accounts

 

 

2025

 

 

2024

 

Balance at the beginning of the year

 

$144,625

 

 

$1,645,045

 

Adjustment to expected losses on accounts receivable

 

 

(55,668)

 

 

(1,442,533)

Charge-offs

 

 

9,997

 

 

 

(62,587)

Recoveries

 

 

 

 

 

4,700

 

Balance at the end of the year

 

$98,954

 

 

$144,625