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Accounts Receivable And Contract Assets | 12 Months Ended
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Dec. 31, 2022
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Accounts Receivable And Contract Assets | NOTE 8. ACCOUNTS RECEIVABLE AND CONTRACT ASSETS Accounts receivable consisted of the following:
December 31, |  | 2022 |  |  | 2021 |
Trade receivables |  | $ | 457,850 |  |  | $ | 213,815 |
Less: allowance for doubtful accounts |  |  | (7,652) |  |  |  | (10,334) |
Trade receivables, net |  | $ | 450,198 |  |  | $ | 203,481 |
Other receivables |  |  | 6,380 |  |  |  | 8,725 |
Total accounts receivable |  | $ | 456,578 |  |  | $ | 212,206 |
Aging of trade receivables:
December 31, |  | 2022 |  |  | 2021 |
Current to 90 days |  | $ | 405,196 |  |  | $ | 183,105 |
Over 90 days |  |  | 52,654 |  |  |  | 30,710 |
|  | $ | 457,850 |  |  | $ | 213,815 |
Movement in allowance for doubtful accounts:
December 31, |  | 2022 |  |  | 2021 |
Balance, January 1 |  | $ | 10,334 |  |  | $ | 11,439 |
Impairment provision additions on receivables |  |  | 628 |  |  |  | 275 |
Amounts settled and derecognized during the period |  |  | (3,499) |  |  |  | (1,317) |
Currency translation effects |  |  | 189 |  |  |  | (63) |
Closing balance |  | $ | 7,652 |  |  | $ | 10,334 |
Movement in contract assets:
December 31, |  | 2022 |  |  | 2021 |
Balance, January 1 |  | $ | 82,760 |  |  | $ | 66,722 |
Acquisition (Note 7) |  |  | 281,509 |  |  |  | - |
Unbilled revenue recognized |  |  | 559,229 |  |  |  | 244,372 |
Amounts billed |  |  | (517,828) |  |  |  | (228,327) |
Currency translation effects |  |  | 3,768 |  |  |  | (7) |
Closing balance |  | $ | 409,438 |  |  | $ | 82,760 |
Current contract assets |  | $ | 186,259 |  |  | $ | 82,760 |
Non-current contract assets |  |  | 223,179 |  |  |  | - |
|  | $ | 409,438 |  |  | $ | 82,760 |
Amounts recognized as current contract assets are typically billed to customers within three months and amounts recognized as non-current contract assets will be billed to customers more than twelve months from the date of the balance sheet.

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