XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

ACCOUNTS RECEIVABLE | 12 Months Ended
--- | ---
Dec. 31, 2023
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | NOTE 3 – ACCOUNTS RECEIVABLE Accounts receivable were as follows at December 31, 2023 and 2022:
Schedule of accounts receivable |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 1,462,463 |  |  | $ | 3,418,263 |
Allowance for doubtful accounts |  |  | — |  |  |  | — |
Accounts Receivable, Net |  | $ | 1,462,463 |  |  | $ | 3,418,263 |
There was no bad debt expense during the year ended December 31, 2023 and 2022.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration