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Valuation and Qualifying Accounts - Allowance for Returns and Doubtful Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts - Allowance for Returns and Doubtful Accounts

(17) Valuation and Qualifying Accounts – Allowance for Returns and Doubtful Accounts

 

Period Ended

 

Balance at Beginning of Period

 

 

Charges / (Benefits) to Revenue

 

 

(Increases) Deductions

 

 

Balance at End of Period

 

December 31, 2022

 

$

85,816

 

 

 

(54,044

)

 

 

6,053

 

 

$

25,719

 

December 31, 2021

 

$

151,335

 

 

 

72,461

 

 

 

137,980

 

 

$

85,816

 

 

Note: Charges/benefits to the allowance for doubtful accounts are recorded within “general and administrative expenses” within the consolidated statements of operations. Charges/benefits to the return reserve for product and service are recorded within “product revenue” within the consolidated statements of operations.