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ACCOUNTS AND NOTES RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

 SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

		March 31, 2023				December 31, 2022
Accounts Receivable		$	1,454,698				1,463,567
Accounts Receivable Related Party			4,883				0
Less reserve for uncollectable accounts			(95,000	)			(95,000	)
Total		$	1,364,581				1,368,567

SCHEDULE OF LEASE RECEIVABLE ASSET

Our Accounts Receivable is pledged to Nations Interbanc, our line of credit.

SCHEDULE OF LEASE RECEIVABLE ASSET

		March 31, 2023				December 31, 2022
Lease asset		$	217,584			$	217,584

SCHEDULE OF DERECOGNITION OF UNDERLYING ASSETS OF FINANCING RECEIVABLE

SCHEDULE OF DERECOGNITION OF UNDERLYING ASSETS OF FINANCING RECEIVABLE

		March 31, 2023				December 31, 2022
Long-term financing receivables		$	932,270			$	932,270
Less Reserve for uncollectable accounts			(247,500	)			(247,500	)
Long-term financing receivables - net		$	684,770			$	684,770

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- Definition

Schedule of Derecognition of Underlying Assets of Financing Receivable [Table Text Block]

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No definition available.

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- Definition

Schedule Of Lease Receivable Asset [Table Text Block]

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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