ACCOUNTS RECEIVABLE NET (Details Narrative) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Accounts receivable | $ 7,245,542 | $ 6,061,281 |
| Net allowance for bad debt | 1,011,918 | 994,329 |
| B2B services [Member] | ||
| Accounts receivable | 3,883,097 | 3,747,169 |
| Bosnia [Member] | ||
| Accounts receivable | $ 1,786,055 | $ 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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