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ACCOUNTS RECEIVABLE, NET | 12 Months Ended
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Dec. 31, 2022
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 2 – ACCOUNTS RECEIVABLE, NET The Company’s accounts receivable balance is net of an allowance for doubtful accounts of $10,000 and $10,000 at December 31, 2022 and 2021, respectively. Changes in the allowance for doubtful accounts are as follows:
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |
Beginning of year |  | $ | 10,000 |  |  | $ | 10,000 |
Charged to costs and expenses |  |  | - |  |  |  | - |
Write-offs, net of recoveries |  |  | - |  |  |  | - |
End of year |  | $ | 10,000 |  |  | $ | 10,000 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -URI https://asc.fasb.org/topic&trid=82887179 + Details
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- References No definition available. + Details
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