v3.25.2
ACCOUNTS RECEIVABLE
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 3 – ACCOUNTS RECEIVABLE

 

Accounts receivable were as follows at June 30, 2025 and December 31, 2024:

 Schedule of accounts receivable        
   June 30,
2025
   December 31,
2024
 
Accounts receivable  $227,802   $185,044 
Accounts receivable - related party   1,247,332    294,434 
Allowance for credit losses       (76,037)
Accounts receivable, net  $1,475,135   $403,441 

 

The Company recorded credit loss expense (recovery) of ($76,037) and zero for the six months ended June 30, 2025 and 2024 respectively.

 

A summary of the activity related to our allowance for credit losses at June 30, 2025 and December 31, 2024, is summarized below. 

         
   June 30,
2025
   December 31,
2024
 
Allowance for credit losses, beginning balance  $(76,037)  $ 
Allowance for credit losses provision       (76,037)
Less recoveries   76,037    
Allowance for credit losses, ending balance  $   $(76,037)