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CONCENTRATION OF RISKS (Tables)
6 Months Ended
Jun. 30, 2024
CONCENTRATION OF RISKS  
Schedule of concentration of risk

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

Purchase

 

 

Percentage of purchases

 

 

Accounts payable trade

 

Vendor A

 

$279,263

 

 

$471,363

 

 

 

16.57%

 

 

21.16%

 

$304,561

 

 

$547,406

 

Vendor B

 

$274,081

 

 

$440,135

 

 

 

16.26%

 

 

19.76%

 

$274,842

 

 

$426,509

 

Vendor C

 

$181,885

 

 

$244,265

 

 

 

10.79%

 

 

10.97%

 

$117,148

 

 

$256,315

 

Vendor D

 

$177,985

 

 

$254,165

 

 

 

10.56%

 

 

11.41%

 

$112,482

 

 

$195,856

 

Vendor E

 

$-

 

 

$275,175

 

 

 

-

 

 

 

12.36%

 

$-

 

 

$-

 

 

 

$913,214

 

 

$1,685,103

 

 

 

54.18%

 

 

75.66%

 

$809,033

 

 

$1,426,086

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

Purchase

 

 

Percentage of purchases

 

 

Accounts payable trade

 

Vendor A

 

$671,441

 

 

$669,389

 

 

 

18.13%

 

 

15.80%

 

$304,561

 

 

$547,406

 

Vendor B

 

$620,397

 

 

$850,293

 

 

 

16.76%

 

 

20.08%

 

$274,842

 

 

$426,509

 

Vendor C

 

$492,944

 

 

$567,721

 

 

 

13.31%

 

 

13.40%

 

$112,482

 

 

$195,856

 

Vendor D

 

$-

 

 

$458,405

 

 

 

-

 

 

 

10.82%

 

$-

 

 

$256,315

 

 

 

$1,784,782

 

 

$2,545,808

 

 

 

48.20%

 

 

60.10%

 

$691,885

 

 

$1,426,086