XML 130 R16.htm IDEA: XBRL DOCUMENT v3.24.2
Accounts Receivable
 12 Months Ended
Dec. 31, 2023
Accounts Receivable [Abstract]  
Accounts receivable

Note 7 – Accounts Receivable

 

Accounts receivable consisted of the following as of December 31, 2023 and 2022:

 

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

 

Movement of the allowance for doubtful accounts is as follows:

 

   December 31,
2023		   December 31,
2022		 
Beginning balance  $3,120   $
-
 
Addition   
-
    3,120 
Disposal of Highlight Media   (3,120)   
-
 
Ending balance  $
-
   $3,120