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Accounts Receivable and Promissory Notes Receivable, net (Tables)

3 Months Ended

Mar. 31, 2024

Accounts Receivable, net

Schedule of accounts receivable, net

		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

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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