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Accounts Receivable

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Accounts Receivable

3. Accounts Receivable:

The accounts receivable as at December 31, 2025, is summarized as follows:

 Schedule of Accounts Receivable 

		2025				2024
Accounts receivable		$	5,386,607			$	5,401,944
Provision for doubtful accounts			(356,167	)			(220,733	)
Net accounts receivable		$	5,030,440			$	5,181,211

The Company has a doubtful debt provision of $356,167 (2024 - $220,733) for existing accounts receivable.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

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