Quarterly report [Sections 13 or 15(d)]

ACCOUNTS RECEIVABLE (Tables)

v3.25.2
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of accounts receivable
 Schedule of accounts receivable            
    June 30,
2025
    December 31,
2024
 
Accounts receivable   $ 227,802     $ 185,044  
Accounts receivable - related party     1,247,332       294,434  
Allowance for credit losses     —       (76,037 )
Accounts receivable, net   $ 1,475,135     $ 403,441  
Schedule of allowance for doubtful accounts
             
    June 30,
2025
    December 31,
2024
 
Allowance for credit losses, beginning balance   $ (76,037 )   $ —  
Allowance for credit losses provision     —       (76,037 )
Less recoveries     76,037     —  
Allowance for credit losses, ending balance   $ —     $ (76,037 )