XML 26 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Trade Accounts Receivable
12 Months Ended
Dec. 31, 2023
Trade Accounts Receivable [Abstract]  
TRADE ACCOUNTS RECEIVABLE

4. TRADE ACCOUNTS RECEIVABLE

 

Trade accounts receivable amounted to $2,185,383 and $1,758,600 as of December 31, 2023 and 2022, respectively. No allowance for bad debt or product returns was recorded as of December 31, 2023 or 2022. We anticipate no future events or conditions that would impact our ability to collect our accounts receivable. Because of the generally short duration from the balance sheet date to the date of collection, our collection rate is not expected to be significantly impacted by events occurring after the balance sheet date. The trade accounts receivable balances included $42,507 and $46,426 due from a related party as of December 31, 2023 or 2022, respectively. See Note 18.