XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCOUNTS RECEIVABLE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Receivables [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | SCHEDULE OF ACCOUNTS RECEIVABLE
|  | March 31, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | 11,122,850 |  |  | $ | 9,739,150 |
Allowances for doubtful accounts |  |  | (289,323 | ) |  |  | (289,293 | )
Total accounts receivable |  | $ | 10,833,527 |  |  | $ | 9,449,857 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration