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ACCOUNTS AND NOTES RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE 

		June 30, 2024				December 31, 2023
Accounts Receivable		$	1,189,582				1,197,386
Accounts Receivable Related Party			851,080				491,774
Less reserve for uncollectable accounts			(95,000	)			(95,000	)
Total		$	1,945,662				1,594,160

SCHEDULE OF LEASE RECEIVABLE ASSET

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

SCHEDULE OF LEASE RECEIVABLE ASSET 

		June 30, 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

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- Definition

Schedule Of Lease Receivable Asset [Table Text Block]

+ References

No definition available.

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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