XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS
9 Months Ended
Sep. 30, 2022
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS  
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

NOTE 6 – ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts receivable - net consists of:

    

September 30, 2022

    

December 31, 2021

Accounts receivable

$

9,691,000

$

7,817,000

Allowance for doubtful accounts, sales discounts and chargebacks

 

(233,000)

 

(267,000)

$

9,458,000

$

7,550,000