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Trade Accounts Receivable | 3 Months Ended
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Mar. 31, 2025
Trade Accounts Receivable [Abstract] |
TRADE ACCOUNTS RECEIVABLE | 3. TRADE ACCOUNTS RECEIVABLE Trade accounts receivable amounted to $3,346,425 and $3,771,133 as of March 31, 2025 and December 31, 2024, respectively. No allowance for credit losses or product returns was recorded as of March 31, 2025 or December 31, 2024. We consider a broad range of information to estimate credit losses. Historically, we have experienced a very low level of credit loss expense, and most of our trade receivables are collected by the due date or within a few days of the due date. 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 $84,074 and $52,097 due from a related party as of March 31, 2025 and December 31, 2024, respectively. See Note 17.

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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