ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2026

NOTE 6 – ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following as of March 31, 2026 and December 31, 2025:

	2026		2025

Accounts receivable	$	775,287	$	923,065
Less allowance for doubtful accounts		-		-
Subtotal		775,287		923,065
As described in Note 4, Basis of Presentation and Summary of Significant Accounting Policies - Discontinued Operations, the receivables associated with USS are reported in the Assets of Discontinued Operations caption on the balance sheet.				(77,515	)
Accounts receivable (net)	$	775,287	$	845,550

One client represented 13% of the total accounts receivable outstanding as of March 31, 2026 and no client represented more than 10% of revenues for the three months then ended. No individual client represented more than 10% of the total accounts receivable outstanding as of December 31, 2025 nor did any represent more than 10% of revenues for the three months ended March 31, 2025.

Bad debt expense was zero for the three months ended March 31, 2026 and 2025.