ACCOUNTS RECEIVABLE NET (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts receivable | $ 7,856,844 | $ 7,954,116 |
| Net allowance for bad debt | 204,843 | 209,523 |
| B2B services [Member] | ||
| Accounts receivable | 2,933,766 | 3,384,385 |
| Bosnia [Member] | ||
| Accounts receivable | $ 1,956,167 | $ 1,999,794 |
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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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