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ACCOUNTS AND NOTES RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE 

		March 31, 2025				December 31, 2024
Accounts Receivable		$	575,290				616,989
Accounts Receivable Related Party			2,123,236				1,556,531
Less reserve for uncollectable accounts			(95,322	)			(95,322	)
Total		$	2,603,204				2,078,198

SCHEDULE OF LEASE RECEIVABLE ASSET

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

SCHEDULE OF LEASE RECEIVABLE ASSET 

		March 31, 2025				December 31, 2024
Long-term financing receivables		$	1,670,554			$	1,670,554
Less Reserve for uncollectable accounts			(247,500	)			(247,500	)
Long-term financing receivables - net		$	1,423,054			$	1,423,054

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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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