Accounts Receivable, net (Details) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Accounts Receivable, net | ||
Gross accounts receivables | $ 2,099,868 | $ 2,887,317 |
Distribution service fees | (117,049) | (398,968) |
Chargebacks accrual | (5,983) | (2,462) |
Cash discount allowances | (22,979) | (24,639) |
Allowance for credit losses | (177,326) | (235,097) |
Total accounts receivable, net | $ 1,776,531 | $ 2,226,151 |
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- Definition Amount of cash discount allowances on accounts receivable. No definition available.
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- Definition Amount of allowance for chargebacks accruals on accounts receivable. No definition available.
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- Definition Amount of allowance for distribution service fees on accounts receivable. No definition available.
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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