XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable
 9 Months Ended
Sep. 30, 2023
Accounts Receivable [Abstract]  
Accounts receivable

Note 5 – Accounts receivable

 

Accounts receivable consist of the following:

 

   September 30,
2023		   December 31,
2022		 
Accounts receivable  $150,000   $197,640 
Less: Allowance for doubtful accounts   -    (3,120)
Total accounts receivable, net  $150,000   $194,520 

 

Movement of allowance for doubtful accounts is as follows:

 

   September 30,
2023		   December 31,
2022		 
Beginning balance  $(3,120)  $- 
Addition   
-
    (3,120)
Disposal of Highlight Media   2,949    
-
 
Exchange rate effect   171    
-
 
Ending balance  $-   $(3,120)