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Accounts and Notes Receivable, Net

12 Months Ended

Dec. 31, 2024

Accounts and Notes Receivable, Net [Abstract]

ACCOUNTS AND NOTES RECEIVABLE, NET

3.      ACCOUNTS AND NOTES RECEIVABLE, NET

Accounts receivable and notes receivable, net consisted of the following:

		As of December 31,
		2024				2023
Accounts receivable, gross		$	5,558,022			$	4,955,083
Notes receivable			13,864				22,463
Allowance for credit losses			(277,798	)			(245,888	)
Accounts and notes receivable, net		$	5,294,088			$	4,731,658

The changes in the provision for credit losses are as follows:

		For the Years Ended December 31,
		2024				2023
Balance at the beginning of the year		$	245,888			$	400,797
Additions			34,730				1,652
Reverse			—				(154,929	)
Exchange rate difference			(2,820	)			(1,632	)
Balance at the end of the year		$	277,798			$	245,888

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- References

No definition available.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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