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ACCOUNTS AND NOTES RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE 

		September 30, 2023				December 31, 2022
Accounts Receivable		$	1,131,679				1,443,567
Accounts Receivable Related Party			861,007				-
Less reserve for uncollectable accounts			(95,322	)			(75,000	)
Total		$	1,131,679				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 

		September 30, 2023				December 31, 2022
Lease asset		$	217,584			$	217,584

SCHEDULE OF LONG-TERM FINANCING RECEIVABLES

SCHEDULE OF LONG-TERM FINANCING RECEIVABLES 

		September 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

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- Definition

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

+ References

No definition available.

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- Definition

Schedule Of Lease Receivable Asset [Table Text Block]

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- References

No definition available.

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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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