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ACCOUNTS RECEIVABLE, NET (Tables) | 9 Months Ended
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Sep. 30, 2023
Credit Loss [Abstract] |
Accounts Receivable, Net - Schedule of Accounts, Notes, Loans and Financing Receivables | Accounts receivable net consist of: Accounts Receivable, Net - Schedule of Accounts, Notes, Loans and Financing Receivables
|  | September 30, 2023 |  | December 31, 2022
Accounts receivable |  | $ | 2,174,443 |  |  | $ | 5,388,213 |
Allowance for doubtful debt |  |  | (24,325 | ) |  |  | (25,047 | )
Accounts receivable, net |  | $ | 2,150,118 |  |  | $ | 5,363,166 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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