text: **E S T I M A T E S**
  The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management 
  to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates 
  of the financial statements and the reported amount of revenues and expenses during the reporting periods. Actual results could differ from those estimates. 
  
  **F I N A N C I A L P R E S E N T A T I O N**
  Certain prior-year amounts have been reclassified to conform with the current-year presentation. 
  
  **C A S H A N D C A S H E Q U I V A L E N T S**
  Cash equivalents are securities with original maturities of 90 days or less. 
  
  **T R A D E R E C E I V A B L E S**
  Trade accounts receivable are recorded at the original sales price to the customer. The Company maintains an allowance for doubtful accounts to reflect 
  estimated losses resulting from the inability of customers to make required payments. On an ongoing basis, the collectibility of accounts receivable is 
  assessed, based upon historical collection trends, current economic factors, and the assessment of the collectibility of specific accounts. The Company 
  evaluates the collectibility of specific accounts using a combination of factors, including the age of the outstanding balances, evaluation of customers’ 
  current and past financial condition, recent payment history, current economic environment, and discussions with appropriate Company personnel and 
  with the customers directly. Accounts are written off when it is determined the receivable will not be collected. 