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ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2023

ACCOUNTS RECEIVABLE.

Schedule of accounts receivable

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​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2023			2022
Accounts receivable	​	$	211,369	​	$	1,199,756
Allowance for current expected credit loss	​		(47,199)			(231,937)
Accounts receivable, net	​	$	164,170		$	967,819

Schedule of CECL rates used to calculate current expected credit losses

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​	​	​	​	​	​	​	​	​	​	​	​	​	​
Age of accounts receivable		Current		31-60 days		61-90 days		91-180 days		181-365 days		Over 365 days
Historical loss rate	​	0.00	%	0.00	%	0.00	%	0.00	%	5.00	%	20.00	%
Adjustment		0.38	%	0.76	%	1.14	%	1.26	%	2.53	%	4.55	%
CECL rate		0.38	%	0.76	%	1.14	%	1.26	%	7.53	%	24.55	%

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- Definition

Tabular disclosure of CECL rates used to calculate current expected credit losses.

+ References

No definition available.

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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

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