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Accounts receivable, net

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Accounts receivable, net

Note 4 – Accounts receivable, net

Accounts receivable, net consists of the following:

Schedule of accounts receivable, net
		December 31, 2024				December 31, 2023
Accounts receivable		$	54,456,082			$	32,085,912
Allowance for credit loss			(9,267,851	)			(3,009,363	)
Total accounts receivable, net		$	45,188,231			$	29,076,549

Movements of allowance for credit loss are as follows:

Schedule of movements of allowance for doubtful accounts
		December 31, 2024				December 31, 2023				December 31, 2022
Beginning balance		$	3,009,363			$	3,189,642			$	3,004,435
Addition			6,379,841				246,336				555,133
Recovery*			(4,656	)			(374,078	)			(86,994	)
Disposal of GX CDT and TY CDT			(4,115	)			—				—
Exchange rate effect			(120,812	)			(52,537	)			(282,932	)
Ending balance		$	9,267,851			$	3,009,363			$	3,189,642

* The Company recovered account receivable for the years ended December 31, 2024, 2023 and 2022 due to collection of account receivable’s balance that were allowanced in prior period.

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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

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Period Type:	duration

X

- References

No definition available.

+ Details

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