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Accounts Receivable | 9 Months Ended
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Sep. 30, 2024
Account Receivables [Abstract] |
ACCOUNTS RECEIVABLE | NOTE 7 – ACCOUNTS RECEIVABLE As of September 30, 2024, accounts receivable are related to the services fee from customers as follows:
|  | September 30, 2024 |  |  | December 31, 2023 |
Accounts Receivable |  | $ | — |  |  | $ | 1,000,000 |
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.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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