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ACCOUNTS RECEIVABLE
9 Months Ended
Sep. 30, 2025
Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 4 – ACCOUNTS RECEIVABLE

 

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

 

Description  September 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