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Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2023
Accounts Receivable, Net [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 4 – accounts receivable, Net At June 30, 2023 and December 31, 2022, accounts receivable, net consisted of the following.
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | (Unaudited) |  |  |  |
Accounts receivable |  | $ | 3,148,195 |  |  | $ | 3,435,340 |
Less: allowance for credit losses |  |  | (1,884,744 | ) |  | $ | (164,122 | )
Accounts receivable, net |  | $ | 1,263,451 |  |  | $ | 3,271,218 |
Accounts receivable – related party, net |  | $ | - |  |  | $ | 399,465 |
Non-current accounts receivable |  | $ | 5,165,528 |  |  | $ | 4,209,546 |
The following table describes the movements in the allowance for credit losses during the six months ended June 30, 2023.
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |  |  | (Unaudited) |
Balance at December 31, |  | $ | 164,122 |  |  | $ | 179,475 |
Adoption of ASC 326 |  |  | 1,787,386 |  |  |  | - |
Provision for doubtful accounts |  |  | 73,805 |  |  |  | 1,324 |
Foreign exchange difference |  |  | (140,569 | ) |  |  | (9,030 | )
Balance at June 30 (Unaudited) |  | $ | 1,884,744 |  |  | $ | 171,769 |
The Company reviews the outstanding receivable on a periodic basis and makes general and specific allowances when there is doubt as to the collectability of individual balances.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//326/tableOfContent + Details
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- References No definition available. + Details
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