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Accounts Receivable, net

3 Months Ended

Mar. 31, 2024

Accounts Receivable, net

Accounts Receivable, net

4. Accounts Receivable, net

The activity of the allowance for credit losses for accounts receivable for the three months ended March 31, 2024 and 2023 is as follows:

		Three Months Ended March 31,
		2024				2023
		(Unaudited)
Balance – beginning of period		$	4,598			$	1,185,046
Provision for bad debts			(312	)			35,187
Recoveries			-				(1,182,254	)
Effect of exchange rate			-				5,106
Balance – end of period		$	4,286			$	43,085

X

- Definition

The entire disclosure for claims held for amounts due a 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

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration