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ACCOUNTS RECEIVABLE, NET | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
ACCOUNTS RECEIVABLE, NET | 5. ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | September 30, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | 8,143,214 |  |  | $ | 6,840,891 |
Less — allowance for credit losses |  |  | (1,025,000 | ) |  |  | (303,000 | )
Total |  | $ | 7,118,214 |  |  | $ | 6,537,891 |
Changes to the allowance for credit losses for the nine months ended September 30, 2023 were as follows: SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES
Balance, December 31, 2022 |  | $ | 303,000 |
Additions |  |  | 798,000 |
Write-offs |  |  | (76,000 | )
Balance, September 30, 2023 |  | $ | 1,025,000 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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