XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.23.3

Account Payables | 9 Months Ended
--- | ---
Sep. 30, 2023
Account Payables [Abstract] |
ACCOUNT PAYABLES | 15. ACCOUNT PAYABLES The amount of account payables were consisted of the followings:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Supply Chain Financing/Trading payment |  | $ | 334,153 |  |  | $ | 3,584,920 |
Others |  |  | 18,098 |  |  |  | 18,657 |
Total |  | $ | 352,251 |  |  | $ | 3,603,577 |

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

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAdditionalImprovementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration