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Trade Receivables – Net (Tables)

12 Months Ended

Dec. 31, 2024

Trade Receivables Net [Abstract]

Schedule of Age of Net Receivables that are Past Due

Age of net receivables that are past due were as follows:

		At December 31,
		2024				2023
30 - 60 days		$	627,565			$	423,500
61 - 90 days			219,703				192,525
91 + days			996,262				592,854
Total		$	1,843,530			$	1,208,879

Schedule of Allowance for Doubtful Accounts

During the years ended December 31, 2024 and 2023, the movement in the allowance for doubtful accounts was as follows:

		2024				2023
Balance at beginning of year		$	283,557			$	226,432
Provisions			87,127				96,343
Cancellation			0				0
Account recoveries			(1,828	)			(20,236	)
Translations effects			109,308				(18,982	)
Balance at end of year		$	478,164			$	283,557

X

- Definition

The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

+ References

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- Definition

The disclosure of the age of net receivables that are past due.

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