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Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounts Receivable, Net [Abstract] |
Schedule of accounts receivable |
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (Unaudited) |  |  |  |
Trade accounts receivable from third-part customers |  | $ | 3,488,093 |  |  | $ | 1,345,755 |
Less: allowances for doubtful accounts |  |  | (709,366 | ) |  |  | (904,052 | )
Total accounts receivable from third-party customers, net |  |  | 2,778,727 |  |  |  | 441,703 |
Add: accounts receivable, net, related parties |  |  | 86,219 |  |  |  | 93,589 |
Accounts receivable, net |  | $ | 2,864,946 |  |  | $ | 535,292 |
Schedule of allowance for doubtful accounts |
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (Unaudited) |  |  |  |
Beginning balance |  | $ | 904,052 |  |  | $ | 6,888,710 |
Bad debt provision |  |  | 11,102 |  |  |  | 1,949,778 |
Write off |  |  | - |  |  |  | (7,722,231 | )
Reduction due to divestitures |  |  |  |  |  |  | (299,544 | )
Recovery |  |  | (167,050 | ) |  |  |  |
Foreign exchange translation |  |  | (38,738 | ) |  |  | 87,339 |
Ending balance |  | $ | 709,366 |  |  | $ | 904,052 |
Schedule of accounts receivable |
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (Unaudited) |  |  |  |
Accounts Receivable Aging: |  |  |  |  |  |
Less than 3 months |  | $ | 2,686,015 |  |  | $ | 294,481 |
From 4 to 6 months |  |  | 114,716 |  |  |  | 197,465 |
From 7 to 9 months |  |  | 17,139 |  |  |  | 28,134 |
From 10 to 12 months |  |  | 89,982 |  |  |  | 107,317 |
Over 1 year |  |  | 666,460 |  |  |  | 811,947 |
Bad debt reserve |  |  | (709,366 | ) |  |  | (904,052 | )
Accounts Receivable, net |  | $ | 2,864,946 |  |  | $ | 535,292 |

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- Definition Tabular disclosure of aging analysis for accounts receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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