XML 18 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Trade Accounts Receivable, Net
3 Months Ended
Mar. 31, 2023
Trade Accounts Receivable, Net [Abstract]  
TRADE ACCOUNTS RECEIVABLE, net

4. TRADE ACCOUNTS RECEIVABLE, net

 

Trade accounts receivable amounted to $2,090,299 and $1,758,600 as of March 31, 2023 and December 31, 2022, respectively. No allowance for bad debt or product returns was recorded as of March 31, 2023 or December 31, 2022. The trade accounts receivable balances included $6,652 and $46,426 due from a related party as of March 31, 2023 and December 31, 2022, respectively. We anticipate no future events or conditions that would impact our ability to collect our accounts receivable. See Note 18.