XML 53 R34.htm IDEA: XBRL DOCUMENT v3.23.1

Concentration on Revenues and Cost of Goods Sold (Tables)

12 Months Ended

Dec. 31, 2022

Concentration on Revenues and Cost of Goods Sold [Abstract]

Schedule of concentration of major customers and suppliers

		For the years ended December 31,
		2022								2021
Major customers representing more than 10% of the Company’s revenues
Company A		$	15,570,726				17.14	%		$	18,252,003				18.47	%
Company B			12,846,382				14.14	%			14,766,702				14.94	%
Total Revenues		$	28,417,108				31.28	%		$	33,018,705				33.41	%

Schedule of major customers of accounts receivable

		As of
		December 31, 2022								December 31, 2021
Major customers of the Company’s accounts receivable, net
Company A			2,266,095				15.81	%			2,157,638				13.56	%
Company B			2,140,591				14.93	%			2,148,131				13.50	%
Company C			1,430,298				9.98	%			1,957,936				12.30	%
Total		$	5,836,984				40.72	%		$	6,263,705				39.36	%

X

- References

No definition available.

+ Details

Name:	us-gaap_ConcentrationRisksTypesNoConcentrationPercentageAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306

+ Details

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

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

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