Accounts Receivable

12 Months Ended

Dec. 31, 2021

Credit Loss, Additional Improvements [Abstract]

ACCOUNTS RECEIVABLE

NOTE 6 – ACCOUNTS RECEIVABLE

	December 31,			December 31,
	2021			2020
Accounts receivable - gross	$	4,121,678		$	2,673,113
Allowance for doubtful debts		(155,592	)		(54,619	)
Accounts receivable - net		3,966,086			2,618,494
Movement in allowance for doubtful debts
Balance as at beginning of period	$	54,619		$	54,619
Provision for bad debts		100,973			60,324
Reversal of the provision		-			(60,324	)
Balance at end of period		155,592			54,619

Age of Impaired trade receivables

Current	$	2,305,065	58.1	%
1 - 30 days		1,333,789	33.6	%
31 - 60 days		97,110	2.4	%
61-90 days		125,456	3.2	%
91 and over		104,666	2.7	%
Total		3,966,086	100.0	%