|
|
|
|
December 31, |
|
December 31, |
|
December 31, |
|
|||
|
|
Not past due |
|
$ |
693,010 |
|
$ |
976,645 |
|
$ |
1,301,720 |
|
|
|
Past due 0 - 30 days |
|
|
255,348 |
|
|
969,652 |
|
|
89,643 |
|
|
|
30 - 60 days |
|
|
79,600 |
|
|
54,064 |
|
|
1,846 |
|
|
|
60 - 90 days |
|
|
4,334 |
|
|
134,468 |
|
|
324 |
|
|
|
90 - 120 days |
|
|
139,000 |
|
|
189,640 |
|
|
— |
|
|
|
Over 120 days |
|
|
110,000 |
|
|
327,645 |
|
|
— |
|
|
|
Allowance for doubtful accounts |
|
|
(80,000 |
) |
|
(120,000 |
) |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
$ |
1,201,292 |
|
$ |
2,532,114 |
|
$ |
1,393,533 |
|
|
|
|
|
|
|
|
|
|
|
|||