XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.3

ACCOUNTS RECEIVABLE, NET

3 Months Ended

Mar. 31, 2024

Credit Loss [Abstract]

ACCOUNTS RECEIVABLE, NET

NOTE 2 –ACCOUNTS RECEIVABLE, NET

		March 31, 2024				December 31, 2023
Accounts receivable		$	5,285,069			$	4,890,756
Allowance for doubtful debt			(25,015	)			(25,060	)
Accounts receivable, net		$	5,260,054			$	4,865,696

The overall accounts receivable balance as of March 31, 2024 increased by $394,358 compared to those of December 31, 2023. We have policies in place to ensure that sales are made to customers with an appropriate credit history. We perform ongoing credit evaluation on the financial condition of our customer.

X

- 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

Name:	us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
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