Annual report pursuant to Section 13 and 15(d)

Accounts Receivable

v3.22.1
Accounts Receivable
 12 Months Ended
Dec. 31, 2021
Accounts Receivable [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 4 – ACCOUNTS RECEIVABLE

 

On December 31, 2021 and 2020, accounts receivable consisted of the following:

 

    December 31,
2021		     December 31,
2020		  
              (As Restated)  
Accounts receivable   $ 204,804     $ 179,608  
Less: allowance for doubtful accounts     (31,556 )     (99,911 )
Accounts receivable, net   $ 173,248     $ 79,697 (a)

 

For the years ended December 31, 2021 and 2020, bad debt expense amounted to $39,355 and $99,911, respectively.

 

(a) See Note 18 – Restatement for details.