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v3.25.4

Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2025
Accounts Receivable, Net [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 4 – ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following:
|  | As of June 30, 2025 |  |  | As of December 31, 2024 |
Accounts receivable |  | $ | 31,294,902 |  |  | $ | 36,901,720 |
Allowance for credit losses |  |  | (7,989,047 | ) |  |  | (7,909,571 | )
Accounts receivable, net |  | $ | 23,305,855 |  |  | $ | 28,992,149 |
The movement of allowance for credit loss is as follows:
|  | For the six months ended June 30, |
|  | 2025 |  |  | 2024 |
Balance at beginning of the period |  | $ | 7,909,571 |  |  | $ | 8,016,322 |
Current period addition |  |  | (69,493 | ) |  |  | - |
Foreign currency translation adjustments |  |  | 148,969 |  |  |  | (184,546 | )
Balance at end of the period |  | $ | 7,989,047 |  |  | $ | 7,831,776 |
Allowance for credit loss provision was $(69,493) and nil recorded for the six months ended June 30, 2025 and 2024, respectively.

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- 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
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- References No definition available. + Details
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Period Type: | duration