| Schedule
of accounts receivable |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
|
December 31,
2025 |
|
| Trade accounts receivable |
|
$ |
3,712,840 |
|
|
$ |
3,525,138 |
|
| Less: allowance for credit losses |
|
|
(1,507,983 |
) |
|
|
- |
|
| Accounts receivable, net |
|
$ |
2,204,857 |
|
|
$ |
3,525,138 |
|
| |
|
|
|
|
|
|
|
|
| Related party receivables |
|
$ |
5,951,509 |
|
|
$ |
1,439,228 |
|