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ACCOUNTS RECEIVABLE, NET

9 Months Ended

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

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- References

No definition available.

+ Details

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