XML 17 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Receivable and Other Related Party, Net | 3 Months Ended
--- | ---
Mar. 31, 2025
Receivables [Abstract] |
Accounts Receivable and Other Related Party, Net | NOTE 3 – ACCOUNTS RECEIVABLE AND OTHER RELATED PARTY, NET Our accounts receivable consist of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
Related party (Note 5) |  | $ | 67,306 |  |  | $ | 67,320 |
Other |  |  | — |  |  |  | 218,444 |
Total accounts receivable and other, net |  | $ | 67,306 |  |  | $ | 285,764 |

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 + 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