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Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Schedule of notes receivable net

		September 30, 2022				December 31, 2021
Principal amounts of notes receivable		$	115,500			$	220,000
Additional notes receivable			-				60,000
Collections on notes receivables			(20,000	)			(164,500	)
Less: allowance for doubtful accounts			(35,500	)			(55,500	)
Total Notes receivable, net			60,000				60,000
Less: notes receivable, net – current portion			—				—
Notes receivable – non-current		$	60,000			$	60,000

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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