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ACCOUNTS RECEIVABLE, NET | 12 Months Ended
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Dec. 31, 2025
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 6. ACCOUNTS RECEIVABLE, NET Accounts receivable is mainly related to CO-OP billing from each of the HCWC entities. HCWC bills its vendors for advertising vendors’ products in our sales channels. Advertising revenue is included in sales revenue in the consolidated statement of operations. The Company recorded advertising revenue of approximately $2,584,000 and $970,000 for the years ended December 31, 2025 and 2024, respectively. The Company’s accounts receivable totaled approximately $364,000 and $510,000 at December 31, 2025 and December 31, 2024, respectively. The accounts receivable balance at January 1, 2024 was approximately $128,000. The Company’s credit loss is attributable to accounts receivable, and the Company determines the required allowance for expected credit losses using information such as customer credit history, current conditions, and reasonable and supportable forecasts about the future. Amounts are recorded to the allowance when it is determined that expected credit losses may occur. The Company reserved approximately $10,000 and $28,000 for credit loss for the years ended December 31, 2025 and 2024, respectively.

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