XML 58 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable, Net (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Accounts Receivable, Net [Abstract]    
Schedule of Accounts Receivable, Net Accounts receivable, net consisted of the following:
   December 31,   June 30, 
   2022   2023 
Accounts receivable   110,967    95,783 
Allowance for doubtful accounts  $(25,348)  $(21,190)
Accounts receivable, net  $85,619   $74,593 
 Accounts receivable, net consisted of the following:
   December 31, 
   2021   2022 
Accounts receivable  $85,637   $110,967 
Allowance for doubtful accounts   
-
    (25,348)
Accounts receivable, net  $85,637   $85,619 
Schedule of Allowance for Doubtful Accounts The movement of allowance for doubtful accounts for the six months ended June 30, 2022 and 2023 were as following:
   For the Six Months Ended
June 30,		 
   2022   2023 
Balance at the beginning of the period  $
-
   $25,348 
Adoption of ASC326   
-
    637 
Additions   245    
-
 
Reversal   -    (3,694)
Foreign currency translation   (8)   (1,101)
Balance at the end of the period  $237   $21,190 
 The movement of allowance for doubtful accounts for the years ended December 31, 2020, 2021 and 2022 were as following:
   For the years ended December 31, 
   2020   2021   2022 
Balance at the beginning of the year  $
    -
   $
    -
   $
-
 
Additions   
-
    
-
    25,981 
Foreign currency translation   
-
    
-
    (633)
Balance at the end of the year  $
-
   $
-
   $25,348