v3.26.1
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES

NOTE 4 – ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES 

 

Accounts receivable were as follows at June 30, 2026 and December 31, 2025:

Schedule of accounts receivable        
   June 30,
2026		   December 31,
2025		 
Accounts receivable  $3,105,172   $621,927 
Accounts receivable - related parties   222,923    5,304,231 
Holdback receivable - related parties   10,013,872     — 
Total   13,341,967    5,926,158 
Allowance for credit losses   (40,561)   — 
Accounts receivable, net  $13,301,406   $5,926,158 

   

The Company recorded credit loss (recovery) expense in the amount of $40,561 and $0 for the six months ended June 30, 2026 and June 30, 2025, respectively.

 

The activity related to our allowance for credit losses at June 30, 2026 and December 31, 2025 is summarized below.

Schedule of allowance for doubtful accounts        
   June 30,
2026		   December 31,
2025		 
Allowance for credit losses, beginning balance  $—   $— 
Allowance for credit losses provision   (40,561)   — 
Less recoveries   —    — 
Allowance for credit losses, ending balance  $(40,561)  $—