Accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2023

Accounts receivable, net.

Schedule of Accounts receivable

	December 31,
	2023		2022
Trade accounts receivable	$	38,446,554	$	27,163,719
Receivable from OC-BVI		41,129		37,293
Other accounts receivable		322,609		28,384
		38,810,292		27,229,396
Allowance for credit losses		(583,401)		(183,214)
Accounts receivable, net	$	38,226,891	$	27,046,182

Schedule of Allowance for doubtful accounts

The activity for the allowance for credit losses consisted of:

	December 31,
	2023		2022
Opening allowance for credit losses	$	183,214	$	183,020
Provision for credit losses		408,489		—
Accounts written off during the year		(9,215)		(726)
Recovery of accounts written off		913		920
Ending allowance for credit losses	$	583,401	$	183,214