v3.26.1
Accounts receivable
12 Months Ended
Dec. 31, 2025
Credit Loss, Additional Improvements [Abstract]  
Accounts receivable
Note 3. Accounts receivable

 

Accounts receivable, net of allowance for expected credit losses, is as follows:

 

   December 31, 
   2025   2024 
Accounts receivables  $12,209,447   $13,927,099 
Less: allowance for expected credit losses   (73,990)   (412,392)
Total  $12,135,457   $13,514,707 

 

A roll forward of the allowance for expected credit losses is presented below:

 

   Year ended December 31, 
   2025   2024 
Beginning balance  $412,392   $178,033 
Bad debt expense   58,087    234,359 
Write-offs   (396,489)   - 
Total  $73,990   $412,392