XML 99 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Receivable
 6 Months Ended
Jun. 30, 2024
Accounts Receivable [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 7 – ACCOUNTS RECEIVABLE

 

As of June 30, 2024, accounts receivable are related to the services fee from customers as follow:

 

   June 30,
2024		   December 31,
2023		 
Accounts Receivable  $1,130,665   $1,133,117 

 

The Company does not require collateral for accounts receivable. The Company maintains an allowance for its doubtful accounts receivable due to estimated credit losses. The Company records the allowance against bad debt expense through the condensed consolidated statements of operations, included in general and administrative expense, up to the amount of revenues recognized to date. Receivables are written off and charged against the recorded allowance when the Company has exhausted collection efforts without success. There is no allowance for expected credit loss as the accounts receivable has been received as at reporting date.