v3.26.3
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,
2026
   December 31,
2025
 
Accounts receivable  $2,687,881   $3,285,850 
Allowance for doubtful debt   (13,440)   (16,430)
Accounts receivable, net  $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 primarily due to collections of opening balances during the period, which exceeded new credit sales generated. We have policies in place to ensure that sales are made to customers with an appropriate credit history. We perform ongoing credit evaluations on the financial condition of our customers.