Note 3. ACCOUNTS RECEIVABLE
The components of accounts receivable at December 31, are detailed as follows:
|
|
|
December 31,
2025
|
|
December 31,
2024
|
|
Accounts Receivable Gross
|
|
$
|
7,535,000 |
|
|
$
|
9,296,000 |
|
|
Allowance for Credit Losses
|
|
|
(464,000 |
)
|
|
|
(396,000 |
)
|
|
Accounts Receivable Net
|
|
$
|
7,071,000 |
|
|
$
|
8,900,000 |
|
The allowance for credit losses for the years ended December 31, 2025 and 2024 is as follows:
|
|
|
Balance at
Beginning of
Year
|
|
Charged to
Costs and
Expenses
|
|
Deductions
from
Reserves
|
|
Balance at
End of
Year
|
|
Year ended December 31, 2025 Allowance for Credit Losses
|
|
$
|
396,000 |
|
$
|
164,000 |
|
$
|
(96,000 |
)
|
|
$
|
464,000 |
|
Year ended December 31, 2024 Allowance for Credit Losses
|
|
$
|
344,000 |
|
$
|
203,000 |
|
$
|
(151,000 |
)
|
|
$
|
396,000 |
|