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ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES | NOTE 3 – ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES Accounts receivable were as follows at March 31, 2026 and December 31, 2025:
Schedule of accounts receivable |  |  |  |  |  |
|  | March 31, 2026 |  |  | December 31, 2025 |
Accounts receivable |  | $ | 2,603,501 |  |  | $ | 730,211 |
Accounts receivable, related parties |  |  | 688,214 |  |  |  | 5,304,231 |
Allowance for credit losses |  |  | (65,312 | ) |  |  | — |
Accounts receivable, net |  | $ | 3,226,403 |  |  | $ | 6,034,442 |
The Company recorded credit loss (recovery) expense in the amount of $65,312 and $(76,037) for the three months ended March 31, 2026 and March 31, 2025, respectively. The activity related to our allowance for credit losses at March 31, 2026 and December 31, 2025 is summarized below.
Schedule of allowance for doubtful accounts |  |  |  |  |  |
|  | March 31, 2026 |  |  | December 31, 2025 |
Allowance for credit losses, beginning balance |  | $ | — |  |  | $ | (76,037 | )
Allowance for credit losses provision |  |  | (65,312 | ) |  |  | — |
Less recoveries |  |  | — |  |  |  | 76,037 |
Allowance for credit losses, ending balance |  | $ | (65,312 | ) |  | $ | — |

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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 + Details
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- References No definition available. + Details
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