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ACCOUNTS RECEIVABLE, NET | 12 Months Ended
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Dec. 31, 2023
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 2 – ACCOUNTS RECEIVABLE, NET The Company’s accounts receivable balance is net of an allowance for credit losses of $10,000 at December 31, 2023 and 2022. Changes in the allowance for credit losses are as follows: Schedule of Changes in Allowance for Credit Losses
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |
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 -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//326/tableOfContent + Details
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- References No definition available. + Details
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