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Accounts receivable, net

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Accounts receivable, net

Note 6 – Accounts receivable, net

Accounts receivable, net consist of the following:

Schedule of Accounts receivable, net
		December 31, 2024				December 31, 2023
Trade accounts receivable		$	4,220,194			$	180,000
Allowance for expected credit losses			(360,701	)			—
Total accounts receivable, net		$	3,859,493			$	180,000

Movement of allowance for expected credit losses of the following:

Schedule of allowance for expected credit losses
		December 31, 2024				December 31, 2023				December 31, 2022
Beginning balance		$	—			$	—			$	—
Acquisition			360,701				—				—
Ending balance		$	360,701			$	—			$	—

The Company does not require collateral for, or interest on accounts receivable. The Company maintains an allowance for estimated credit losses, and when it is determined that they are uncollectible, the allowance for expected credit losses and corresponding receivables are written off.

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration