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ACCOUNTS AND NOTES RECEIVABLE | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
ACCOUNTS AND NOTES RECEIVABLE | NOTE 3 – ACCOUNTS AND NOTES RECEIVABLE SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE
|  | March 31, 2024 |  |  | December 31, 2023 |
Accounts Receivable |  | $ | 1,221,528 |  |  |  | 1,197,386 |
Accounts Receivable Related Party |  |  | 660,464 |  |  |  | 491,774 |
Less reserve for uncollectable accounts |  |  | (95,000 | ) |  |  | (95,000 | )
Total |  | $ | 1,786,992 |  |  |  | 1,594,160 |
Our Accounts Receivable is pledged to Nations Interbanc, our line of credit. SCHEDULE OF LEASE RECEIVABLE ASSET
|  | March 31, 2024 |  |  | December 31, 2023 |
Long-term financing receivables |  | $ | 1,149,854 |  |  | $ | 1,149,854 |
Less Reserve for uncollectable accounts |  |  | (247,500 | ) |  |  | (247,500 | )
Long-term financing receivables - net |  | $ | 902,354 |  |  | $ | 902,354 |
The Company is currently modifying the assets subject to lease to meet the provisions of the agreement, and as of March 31, 2024 any collection on the lease payments was not yet considered probable, resulting in no derecognition of the underlying asset and no net lease investments recognized on the sales-type lease pursuant to ASC 842-30-25-3. On a contract by contract basis or projects that require extensive work from multiple contractors or supply chain challenges or in response to certain situations or installation difficulties, the Company may elect to allow non-interest bearing repayments in excess of 1 year. Our long - term financing Receivable are pledged to Nations Interbanc, our line of credit.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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