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Trade and Bills Receivable, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Trade and Bills Receivable, Net [Abstract] |
Schedule of Trade and Bills Receivable | Trade and bills receivable as of December 31, 2023 and September 30, 2024:
|  | December 31, |  |  | September 30, |
|  | 2023 |  |  | 2024 |
Trade receivable |  | $ | 29,368,296 |  |  | $ | 27,619,823 |
Less: Allowance for credit losses |  |  | (3,198,249 | ) |  |  | (2,921,714 | )
|  |  | 26,170,047 |  |  |  | 24,698,109 |
Bills receivable |  |  | 2,483,000 |  |  |  | 10,212,675 |
|  | $ | 28,653,047 |  |  | $ | 34,910,784 |
Schedule of Allowance for the Credit Losses | An analysis of the allowance for credit losses is as follows:
Balance as at January 1, 2024 |  | $ | 3,198,249 |
Current period reversal, net |  |  | (209,780 | )
Current period write off |  |  | (95,173 | )
Foreign exchange adjustment |  |  | 28,418 |
Balance as at September 30, 2024 |  | $ | 2,921,714 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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