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ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

ACCOUNTS RECEIVABLE

NOTE 3 – ACCOUNTS RECEIVABLE

Accounts receivable were as follows at September 30, 2025 and December 31, 2024:

Schedule of accounts receivable
		September 30, 2025				December 31, 2024
Accounts receivable		$	136,286			$	185,044
Accounts receivable - related party			2,091,667				294,434
Allowance for credit losses			—				(76,037	)
Accounts receivable, net		$	2,227,953			$	403,441

The Company recorded credit loss expense (recovery) of ($76,037) and zero for the nine months ended September 30, 2025 and 2024, respectively.

A summary of the activity related to our allowance for credit losses at September 30, 2025 and December 31, 2024, is summarized below. 

Schedule of allowance for doubtful accounts
		September 30, 2025				December 31, 2024
Allowance for credit losses, beginning balance		$	(76,037	)		$	—
Allowance for credit losses provision			—				(76,037	)
Less recoveries			76,037				—
Allowance for credit losses, ending balance		$	—			$	(76,037	)

X

- 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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