XML 59 R12.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT ASSETS

6. OTHER CURRENT ASSETS

 

The other current assets as of December 31, 2023 and 2022 consist of the following:

 

   December 31,   December 31, 
   2023   2022 
Staff advance  $436,145    268,446 
Deposit   88,650    65,659 
VAT recoverable   2,780    18,861 
Receivable for disposal   -    28,997 
Others   64,780    4,991 
Subtotal   592,355    386,954 
Less: allowance for credit losses   (126,875)   - 
Total of other current assets  $465,480    386,954 

 

 

   December 31,   December 31, 
   2023   2022 
Balance as of the beginning of year  $-    - 
Additions charged to bad debt expense   116,402    - 
Translation adjustments   10,473    - 
Balance as of the end of year  $126,875            -