XML 36 R12.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accounts Receivable, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Receivables [Abstract] |
Accounts Receivable, Net |
| 4. | ACCOUNTS RECEIVABLE, NET
Accounts receivable consist of the following:
|  | December 31, 202 3 |  |  | December 31, 202 2 |
Gross accounts receivable |  | $ | 2,615,458 |  |  | $ | 1,428,738 |
Less: allowance for doubtful accounts |  |  | - |  |  |  | - |
|  | $ | 2,615,458 |  |  | $ | 1,428,738 |
There was no allowance for doubtful accounts recorded as of December 31, 202 3 , 202 2 and 202 1 .

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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