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ACCOUNTS AND NOTES RECEIVABLE (Tables)
 6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

 

   June 30, 2023   December 31, 2022 
Accounts Receivable  $845,144    1,443,567 
Accounts Receivable Related Party   830,570    - 
Less reserve for uncollectable accounts   (95,000)   (75,000)
Total  $1,580,714    1,368,567 
SCHEDULE OF LEASE RECEIVABLE ASSET

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

 

   June 30, 2023   December 31, 2022 
Lease asset  $217,584   $217,584 
SCHEDULE OF DERECOGNITION OF UNDERLYING ASSETS OF FINANCING RECEIVABLE

 

   June 30, 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