ACCOUNTS RECEIVABLE NET (Details Narrative) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounts receivable | $ 7,090,854 | $ 6,061,281 |
Net allowance for bad debt | 1,011,841 | 994,329 |
B2B services | ||
Accounts receivable | 4,238,202 | 3,747,169 |
Bosnia | ||
Accounts receivable | $ 1,577,677 | $ 1,517,840 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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