| SCHEDULE OF ACCOUNTS RECEIVABLES, NET |
SCHEDULE OF ACCOUNTS RECEIVABLES, NET
Table
4: Details of Accounts Receivable, Net
| | |
March
31, 2026 | | |
December
31, 2025 | |
| Billed accounts receivable | |
$ | 2,156,076 | | |
$ | 1,518,937 | |
| Billed accounts receivable - factored | |
| 1,649,354 | | |
| 1,591,240 | |
| Unbilled accounts receivable | |
| - | | |
| 45,325 | |
| Accounts receivable | |
| - | | |
| 45,325 | |
| Allowance for credit losses | |
| (469,383 | ) | |
| (468,023 | ) |
| Accounts
receivable, net | |
$ | 3,336,047 | | |
$ | 2,687,479 | |
|
SCHEDULE
OF ACCOUNTS RECEIVABLES, NET
| | |
2025 | | |
2024 | |
| Table
4: Details of Accounts Receivable, Net |
| | |
As
of December 31, | |
| | |
2025 | | |
2024 | |
| Billed accounts receivable | |
$ | 1,518,937 | | |
$ | 8,513,420 | |
| Billed accounts receivable - factored | |
| 1,591,240 | | |
| 1,840,288 | |
| Unbilled accounts receivable | |
| 45,325 | | |
| - | |
| Allowance for credit losses | |
| (468,023 | ) | |
| - | |
| Accounts
receivable, net | |
$ | 2,687,479 | | |
$ | 10,353,708 | |
|