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v3.24.1

Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Accounts Receivable, Net | Note 3 — Accounts receivable, net Accounts receivable, net consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of | ​ | As of
​ | ​ | December 31, 2023 | ​ | December 31, 2022
​ |  | USD |  | USD
​ | ​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 17,184,706 | ​ | $ | 16,330,540
Allowance for credit losses | ​ |  | (244,879) | ​ |  | (438,843)
Accrued defective return and discount | ​ |  | (744,284) | ​ |  | (1,595,838)
Accounts receivable, net | ​ | $ | 16,195,543 | ​ | $ | 14,295,859
​ Movements of allowance for credit losses are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended | ​ | For the Year Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
​ |  | USD |  | USD
​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 438,843 | ​ | $ | 177,462
Addition | ​ |  | 78,640 | ​ |  | 261,381
Write-off | ​ | ​ | (272,604) | ​ | ​ | —
Ending balance | ​ | $ | 244,879 | ​ | $ | 438,843
​ Movements of accrued defective return and discount accounts are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended | ​ | For the Year Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
​ |  | USD |  | USD
​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | 1,595,838 | ​ | $ | 3,292,101
Provision | ​ |  | (851,554) | ​ |  | (1,696,263)
Ending balance | ​ | $ | 744,284 | ​ | $ | 1,595,838

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- 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
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- References No definition available. + Details
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