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ACCOUNTS RECEIVABLE
6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 4 – ACCOUNTS RECEIVABLE

 

As of June 30, 2025, the Company had accounts receivables of $0 compared to $555,195 as of December 31, 2024. Receivables as of December 31, 2024 consisted of revenues generated through Jubilee. As of June 30, 2025, Jubilee is no longer a wholly-owned subsidiary of the Company and has been deconsolidated as of June 30, 2025.

Description  June 30, 2025   December 31, 2024 
Accounts receivable beginning balance  $555,195   $— 
Billings   —    555,195 
Collections   225,265    — 
Direct write offs   314,664    — 
Deconsolidated   (15,266)   — 
Accounts Receivable ending balance  $—   $555,195 
Allowance for doubtful accounts   —    — 
Accounts Receivable, net  $—   $555,195