XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.4
Accounts Receivable and Other Receivables (Tables)
6 Months Ended
Jun. 30, 2023
Accounts Receivable and Other Receivables [Abstract]  
Schedule of Accounts Receivable and Other Receivables Accounts receivable and other receivables as of June 30, 2023 and December 31, 2022 are summarized as below:
   June 30,
2023
   December 31,
2022
 
Customers by sales provision of services  1,979,803   3,429,596 
VAT receivable   29,242    
-
 
Others   59,484    41,541 
   2,068,529   3,471,137 
Allowance for doubtful accounts   (338,062)   (333,528)
   1,730,467   3,137,609