| Schedule of accounts receivable |
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| Trade accounts receivable |
|
$ |
3,253,714 |
|
|
$ |
3,525,138 |
|
| Less: allowance for credit losses |
|
|
(1,246,467 |
) |
|
|
- |
|
| Accounts receivable, net |
|
$ |
2,007,247 |
|
|
$ |
3,525,138 |
|
| |
|
|
|
|
|
|
|
|
| Related party receivables |
|
$ |
10,680,036 |
|
|
$ |
1,439,228 |
|