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v3.23.1

Trade and Bills Receivable, net (Tables) | 3 Months Ended
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Mar. 31, 2023
Trade And Bills Receivable Net [Abstract] |
Schedule of trade and bills receivable |
|  | December 31, |  |  | March 31, |
|  | 2022 |  |  | 2023 |
Trade receivable |  | $ | 23,422,733 |  |  | $ | 25,501,022 |
Less: Allowance for credit losses |  |  | (2,274,513 | ) |  |  | (2,351,419 | )
|  |  | 21,148,220 |  |  |  | 23,149,603 |
Bills receivable |  |  | 6,265,355 |  |  |  | 4,960,040 |
|  | $ | 27,413,575 |  |  | $ | 28,109,643 |
Schedule of analysis of the allowance for doubtful accounts |
Balance as at December 31, 2022 |  | $ | 2,274,513 |
Adoption of ASC Topic 326 |  |  | - |
Balance as at January 1, 2023 |  |  | 2,274,513 |
Current period provision, net |  |  | 78,995 |
Current period write off |  |  | (15,153 | )
Foreign exchange adjustment |  |  | 13,064 |
Balance as at March 31, 2023 |  | $ | 2,351,419 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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