Accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2025

Accounts receivable, net

Schedule of Accounts receivable

	December 31,
	2025		2024
Trade accounts receivable	$	32,809,474	$	39,986,234
Receivable from OC-BVI		47,288		42,515
Other accounts receivable		735,796		373,655
		33,592,558		40,402,404
Allowance for credit losses		(824,021)		(821,422)
Accounts receivable, net	$	32,768,537	$	39,580,982

Schedule of Allowance for doubtful accounts

The activity for the allowance for credit losses consisted of:

	December 31,
	2025		2024
Opening allowance for credit losses	$	821,422	$	583,401
Provision for credit losses		292,824		442,828
Accounts written off during the year		(290,225)		(205,467)
Recovery of accounts written off		—		660
Ending allowance for credit losses	$	824,021	$	821,422