v3.26.1
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2026
ACCOUNTS RECEIVABLE  
Summary of accounts receivable

 

 

2026

 

 

2025

 

Accounts receivable

 

$922,680

 

 

$923,065

 

Less allowance for doubtful accounts

 

 

(50,000

 

 

-

 

Subtotal

 

 

872,680

 

 

 

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

 

$872,680

 

 

$845,550