XML 45 R19.htm IDEA: XBRL DOCUMENT v3.24.1

Taxes Payable

12 Months Ended

Dec. 31, 2023

Taxes Payable [Abstract]

TAXES PAYABLE

NOTE 11 – Taxes payable

As of December 31, 2023 and 2022, taxes payable consisted of the following.

		2023				2022
Value-added tax		$	1,219,713			$	1,135,002
Income tax			564,372				404,617
Other taxes			133,562				131,703
Total		$	1,917,647			$	1,671,322

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TaxesPayableCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration