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Trade Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2023
Trade Accounts Receivable, Net [Abstract] |
TRADE ACCOUNTS RECEIVABLE, net | 4. TRADE ACCOUNTS RECEIVABLE, net Trade accounts receivable amounted to $1,864,585 and $1,758,600 as of September 30, 2023 and December 31, 2022, respectively. No allowance for bad debt or product returns was recorded as of September 30, 2023 or December 31, 2022. We anticipate no future events or conditions that would impact our ability to collect our accounts receivable. The trade accounts receivable balances included $21,715 and $46,426 due from a related party as of September 30, 2023 and December 31, 2022, respectively. See Note 18.

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- 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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