XML 46 R30.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS AND NOTES RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2024
Receivables [Abstract]  
SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

 

   December 31, 2024   December 31, 2023 
Accounts Receivable  $616,989   $1,197,708 
Accounts Receivable - RP   1,556,531    491,774 
Less reserve for uncollectable accounts   (95,322)   (95,322)
Total  $2,078,198   $1,594,160 
SCHEDULE OF LEASE RECEIVABLE ASSET

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

 

   December 31, 2024   December 31, 2023 
Long-term receivables  $1,670,554   $1,149,854 
Less reserve for uncollectable accounts   (247,500)   (247,500)
Net Long-term receivables   1,423,054    902,354