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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

ACCOUNTS RECEIVABLE

NOTE 3 – ACCOUNTS RECEIVABLE

Accounts receivable were as follows at December 31, 2024 and 2023:

Schedule of accounts receivable
		December 31, 2024				December 31, 2023
Accounts receivable		$	479,478			$	1,462,463
Allowance for credit losses			(76,037	)			—
Accounts Receivable, net		$	403,441			$	1,462,463

The Company recorded bad debt expense in the amount of $76,037 and zero 0 for the years ended December 31, 2024 and December 31, 2023, respectively.

A summary of the activity related to our allowance for credit losses during the year ended December 31, 2024 is summarized below. 

Schedule of allowance for doubtful accounts
		Amounts
Allowance for doubtful accounts, beginning balance		$	—
Allowance for doubtful accounts provision			(76,037	)
Less recoveries			—
Allowance for doubtful accounts, ending balance		$	(76,037	)

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- Definition

The entire disclosure for claims held for amounts due to 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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