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Accounts Receivable And Contract Assets
 12 Months Ended
Dec. 31, 2022
Text Block 1 [Abstract]  
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.