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Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2024

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net, consist of the following:

		March 31,				December 31,
		2024				2023
Trade accounts receivable		$	14,118,758			$	14,290,522
Less: allowance for doubtful accounts			13,759,993				13,786,074
Trade accounts receivable, net		$	358,765			$	504,448

Schedule of Changes in the Allowances for Doubtful Accounts

The changes in the allowances for doubtful accounts during the three months ended March 31, 2024 and 2023 were as follows:

		For the Three Months Ended
		March 31,
		2024				2023
Balance, Beginning of Period		$	13,786,074			$	16,739,527
Reversal of allowance for doubtful accounts			(2,066	)			(10,036	)
Foreign currency translation adjustment			(28,147	)			226,468
Balance, End of Period		$	13,759,993			$	16,955,959

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

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X

- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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