General form of registration statement for all companies including face-amount certificate companies

ACCOUNTS AND OTHER RECEIVABLES, NET

v3.24.3
ACCOUNTS AND OTHER RECEIVABLES, NET
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Credit Loss [Abstract]    
ACCOUNTS AND OTHER RECEIVABLES, NET

Note 3. ACCOUNTS AND OTHER RECEIVABLES, NET

 

The following is a summary of accounts receivables and other receivables:

 

    September 30, 2024     December 31, 2023  
Patient service fees   $ 1,119,933     $ 657,717  
Histology service fees     151,548       121,301  
Medical director fees     6,494       3,103  
Other receivables1     49,193       29,553  
Total accounts and other receivables, net   $ 1,327,168     $ 811,674  

 

Note 3. ACCOUNTS AND OTHER RECEIVABLES, NET

 

Accounts and other receivables at December 31, 2023 and 2022, are summarized below:

 

    2023     2022  
    December 31,  
    2023     2022  
Patient service fees   $ 657,717     $ —  
Histology service fees     121,301       —  
Medical director fees     3,103       —  
Other receivables     29,553       10,489  
Total accounts and other receivables, net   $ 811,674     $ 10,489