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ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES

3 Months Ended

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

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X

- References

No definition available.

+ Details

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