v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
DETAILS OF ACCOUNTS RECEIVABLE, NET
Table 4.1: Details of Accounts Receivable, Net
June 30, 2026December 31, 2025
Billed accounts receivable$2,728,891 $1,518,937 
Billed accounts receivable - factored1,368,916 1,591,240 
Unbilled accounts receivable18,258 45,325 
Allowance for credit losses(394,545)(468,023)
Accounts receivable, net$3,721,520 $2,687,479 
SCHEDULE OF CHANGES IN ALLOWANCE FOR CREDIT LOSS
Table 4.2: Changes in Allowance for Credit Losses
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Balance at beginning of period$469,383 $— $468,023 $— 
Recovery of credit losses, net(74,838)— (73,478)— 
Balance at end of period$394,545 $— $394,545 $—