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ACCOUNTS RECEIVABLE, NET | 6 Months Ended
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Jun. 30, 2025
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 5. ACCOUNTS RECEIVABLE, NET Accounts receivable is mainly related to CO-OP billing. HCWC bills its vendors for advertising vendors’ products in our sales channels. Advertising revenue is included in sales revenue in the condensed consolidated statement of operations. The Company recorded advertising revenue of approximately $734,000 and $66,000 for the three months ended June 30, 2025 and 2024, and approximately $1,062,000 and $179,000 for the six months ended June 30, 2025 and 2024, respectively. The Company’s accounts receivable amounted to approximately $453,000, $510,000 and $128,000 at June 30, 2025, December 31, 2024 and January 1, 2024, respectively. The Company’s credit loss is attributable to accounts receivable, and the Company determines the required allowance for expected credit losses using information such as customer credit history, current conditions, and reasonable and supportable forecasts about the future. Amounts are recorded to the allowance when it is determined that expected credit losses may occur. The Company reserved approximately $48,000 and $28,000 in credit loss as of June 30, 2025 and December 31, 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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