XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTS RECEIVABLE, NET
 9 Months Ended
Sep. 30, 2023
Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 2 – ACCOUNTS RECEIVABLE, NET

 

Accounts receivable consisted of the following as of September 30, 2023 and December 31, 2022:

 

SCHEDULE OF ACCOUNTS RECEIVABLE

   September 30,
2023		   December 31,
2022		 
Accounts receivable (including $70,777 and $146,087 from related parties as of September 30, 2023 and December 31, 2022, respectively)  $4,820,610   $4,797,564 
Less: Doubtful allowance (including $1,031 and $nil from related parties as of September 30, 2023 and December 31, 2022, respectively)   (517,244)   - 
Accounts receivable, net  $4,303,366   $4,797,564 

 

Allowance for doubtful accounts movement is as follows:

 

SCHEDULE OF ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE

   September 30,
2023		   December 31,
2022		 
Beginning balance  $-   $- 
Additions to allowance   535,862    - 
Foreign currency translation adjustment   (18,618)   - 
Ending balance  $517,244   $-