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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Accounts Receivable, Net [Abstract] |
Schedule of Accounts Receivable, Net | At June 30, 2024 and December 31, 2023, current accounts receivable, net consisted of the following.
|  | June 30, 2024 |  |  | December 31, 2023 |
|  | (Unaudited) |  |  |  |
Accounts receivable |  | $ | 2,103,136 |  |  | $ | 2,279,593 |
Less: allowance for credit losses |  |  | (164,945 | ) |  |  | (160,855 | )
Accounts receivable, net |  | $ | 1,938,191 |  |  |  | 2,118,738 |
Schedule of Allowance for Credit Losses | The following table describes the movements in the allowance for credit losses during the six months ended June 30, 2024.
|  | Six months Ended June 30, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |  |  | (Unaudited) |
Balance at December 31, |  | $ | 160,855 |  |  | $ | 164,122 |
Adoption of ASC 326 |  |  | - |  |  |  | 1,787,386 |
Provision for credit losses |  |  | 7,925 |  |  |  | 73,805 |
Foreign exchange difference |  |  | (3,835 | ) |  |  | (140,569 | )
Balance at June 30 (Unaudited) |  | $ | 164,945 |  |  | $ | 1,884,744 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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