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v3.23.3

DUE FROM FACTOR (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
DUE FROM FACTOR |  |
Schedule of due to/ from factor | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Outstanding receivables: | ​ | ​ | ​ | ​ | ​ | ​
Without recourse | ​ | $ | 787,542 | ​ | $ | 1,680,042
With recourse | ​ |  | 50,979 | ​ |  | 65,411
Matured funds and deposits | ​ | ​ | 88,516 | ​ | ​ | 81,055
Advances | ​ | ​ | (478,753) | ​ | ​ | (632,826)
Credits due customers | ​ | ​ | (10,142) | ​ | ​ | (354,282)
​ | ​ | $ | 438,142 | ​ | $ | 839,400
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2022 | ​ | 2021
Outstanding receivables: |  | ​ |  |  | ​ |
Without recourse | ​ | $ | 564,548 | ​ | $ | 579,295
With recourse | ​ |  | 352,379 | ​ |  | 361,584
Advances | ​ |  | 118,521 | ​ |  | 121,617
Credits due customers | ​ |  | (196,048) | ​ |  | (77,208)
​ | ​ | $ | 839,400 | ​ | $ | 985,288

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