v3.26.1
Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2025
Accounts Receivable [Abstract]  
Schedule of 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

 
Schedule of Allowance for Credit Losses

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