v3.26.1
ACCOUNTS RECEIVABLE, NET
3 Months Ended
Mar. 31, 2026
Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 2 – ACCOUNTS RECEIVABLE, NET

 

Accounts receivable net consist of:

 

   March 31,  December 31,
   2026  2025
       
Accounts receivable  $2,687,881   $3,285,850 
Allowance for doubtful debt   (13,440)   (16,430)
   $2,674,441   $3,269,420 

 

The overall accounts receivable balance as of March 31, 2026 decreased by $594,979, as compared to those of December 31, 2025. The decrease in accounts receivable is due to the decrease in sales revenue. We have policies in place to ensure that sales are made to customers with an appropriate credit history. We perform ongoing credit evaluation on the financial condition of our customer.