ACCOUNTS RECEIVABLE |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Credit Loss [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS RECEIVABLE | NOTE 4 – ACCOUNTS RECEIVABLE
Below is a schedule of accounts receivable disclosing the basis for the accrual and the beginning balances:
On March 30, 2025, the Company recognized a gain on disposition that included this asset for $92,685 related to assigned subsidiaries.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||