v3.26.1
ACCOUNTS AND NOTES RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE

  

September 30, 2025

(Restated)

  

December 31, 2024

(Restated)

 
Accounts Receivable  $107,630   $8,389 
Accounts Receivable Related Party   2,356,829    1,947,131 
Less reserve for uncollectable accounts   -    - 
Total  $2,464,459   $1,955,520 
SCHEDULE OF LEASE RECEIVABLE ASSET

Our Accounts Receivable is pledged to Nations Interbanc, our line of credit.

 

  

September 30, 2025

(Restated)

  

December 31, 2024

(Restated)

 
Long-term financing receivables  $217,584   $217,584 
Less Reserve for uncollectable accounts   (217,584)   (217,584)
Long-term financing receivables - net  $-   $-