v3.25.4
Note 5 – Provision for Credit Losses
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Note 5 – Provision for Credit Losses

Note 5 – Provision for Credit Losses

 

The change in the allowance for expected credit losses on advance receivables during the nine months ended September 30, 2025 is summarized as follows:

         
Balance as of January 1, 2025  $19,034,976 
Provision for credit losses   1,532,292 
Charge-offs   (715,714)
Recoveries   8,620 
Balance as of September 30, 2025  $19,867,174