XML 135 R40.htm IDEA: XBRL DOCUMENT v3.24.3
CONCENTRATIONS (Tables)
6 Months Ended
Jun. 30, 2024
Risks and Uncertainties [Abstract]  
SCHEDULE OF CONCENTRATIONS OF CREDIT RISK

The following table sets forth information as to each customer that accounted for 10% or more of total accounts receivable as of June 30, 2024 and December 31, 2023:

  

   Amount   Total   Amount   Total 
   As of   As of 
   June 30, 2024   December 31, 2023 
       % of       % of 
   Amount   Total   Amount   Total 
A  $727,855    31.10%  $-*    -*%
B   454,360    19.42%   -*    -*%
C   412,364    17.62%   -*    -%
D   302,919    12.95%   479,511    18.93%
E   255,423    10.92%   -*    -*%
F   -*    -*    997,506    39.39%
G   -*    -*%   553,800    21.87%
Total  $2,152,921    92.01%  $2,030,817    80.19%

 

The following table sets forth information as to each customer that accounted for 10% or more of total revenue for the six months ended June 30, 2024 and 2023.

 

   Amount   Total   Amount   Total 
   Six Months Ended June 30, 
   2024   2023 
Customer      % of       % of 
   Amount   Total   Amount   Total 

I

  $3,022,476    24.91%  $-*    -*%
A   2,050,295    16.90%   -*    -*%
B   1,298,049    10.70%   -*    -*%
H   -*    -*%   1,421,213    17.46%
F   -*    -*%   1,145,778    14.08%
Total  $6,370,820    52.51%  $2,566,991    31.54%

 

The following table sets forth information as to each supplier that accounted for 10% or more of total accounts payable as of June 30, 2024 and December 31, 2023.

 

Suppliers      % of       % of 
   As of   As of 
   June 30,   December 31, 
   2024   2023 
Suppliers      % of       % of 
   Amount   Total   Amount   Total 
A  $810,711    63.29%  $829,815    89.25%
B   211,509    16.51%   -*    -*%
Total  $1,022,220    79.80%   829,815    89.25%

 

* represented the percentage below 10%

 

There following table sets forth information as to each supplier that accounted for 10% or more of total purchase during the six month ended June 30, 2024 and 2023.

 

   Amount   Total   Amount   Total 
   Six Months Ended June 30, 
   2024   2023 
Suppliers      % of       % of 
   Amount   Total   Amount   Total 
C  $2,301,768    17.54%  $-*    -*%

D

   1,811,820    13.80%   -*    -*%
E   1,438,856    10.96%   -*    -*%
F   -*    -*%   1,831,395    26.35%
G   -*    -*%   759,940    10.93%
Total  $5,552,444    42.3%   2,591,335    37.28%