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v3.23.2

Accounts Receivable | 6 Months Ended
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Jun. 30, 2023
Accounts Receivable Net Current [Abstract] |
Accounts Receivable | NOTE 4 -ACCOUNTS RECEIVABLE Accounts receivable, net consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 9,310,063 |  |  | $ | 11,372,598 |
Less: allowance for doubtful accounts |  |  | (84,717 | ) |  |  | (45,354 | )
|  | $ | 9,225,346 |  |  | $ | 11,327,244 |
Provision (recovery) for bad debt expense related to accounts receivable was $8,653 and ($5,524) for the three month periods ended June 30, 2023 and 2022, respectively, and $38,653 and ($5,524) for the six month periods ended June 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2196816 + Details
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