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Trade and Bills Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Trade and Bills Receivable, Net [Abstract] |
Schedule of Trade and Bills Receivable | Trade and bills receivable as of December 31, 2022 and June 30, 2023:
|  | December 31, |  |  | June 30, |
|  | 2022 |  |  | 2023 |
Trade receivable |  | $ | 23,422,733 |  |  | $ | 25,638,716 |
Less: Allowance for credit losses |  |  | (2,274,513 | ) |  |  | (2,370,079 | )
|  |  | 21,148,220 |  |  |  | 23,268,637 |
Bills receivable |  |  | 6,265,355 |  |  |  | 6,054,086 |
|  | $ | 27,413,575 |  |  | $ | 29,322,723 |
Schedule of Analysis of the Allowance for Doubtful Accounts | An analysis of the allowance for credit losses are as follows:
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 |  |  | 237,427 |
Reversal – recoveries by cash |  |  | (9,114 | )
Current period write off |  |  | (14,976 | )
Foreign exchange adjustment |  |  | (117,771 | )
Balance as at June 30, 2023 |  | $ | 2,370,079 |

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- Definition Schedule of analysis of the allowance for doubtful accounts. + References No definition available. + Details
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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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