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Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2024
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable

Accounts receivable consisted of the following:

 

   December 31,   December 31, 
   2024   2023 
Accounts receivable, gross  $5,898,773   $6,066,309 
Less: allowance for current expected credit loss   (89,399)   (52,773)
Accounts receivable, net  $5,809,374   $6,013,536 
Schedule of Current Expected Credit Losses

The following CECL rates are used to determine the allowance for current expected credit losses.

 

Age of accounts receivable  Current   31-60
days
   61-90
days
   91-120
days
   121-180
days
   181-270
days
   271-360
days
   Over 360
days
 
Historical loss rate   0.000%   0.000%   0.000%   0.000%   0.000%   0.000%   0.000%   0.000%
Adjustment   0.258%   0.517%   0.775%   1.033%   1.550%   2.325%   3.100%   3.100%
CECL rate   0.258%   0.517%   0.775%   1.033%   1.550%   2.325%   3.100%   3.100%