XML 30 R11.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 3 - Accounts Receivable
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3.    ACCOUNTS RECEIVABLE

 

The balance of accounts receivable, net was $21.0 million, $19.7 million, and $21.9 million at December 31, 2024, 2023 and 2022respectively.

 

The Company establishes an allowance for credit losses based upon factors surrounding the credit risk of specific customers, historical trends and other information relevant to estimating expected credit losses. The reserve for credit losses was

$206,770, $105,223 and $143,631 at  December 31, 2024, 2023 and 2022, respectively.