XML 26 R15.htm IDEA: XBRL DOCUMENT

Write off of Customer Deposits	3 Months Ended
Mar. 31, 2025
Write Off Of Customer Deposits
Write off of Customer Deposits	NOTE 7 – Write off of Customer Deposits During the three months ended March 31, 2024, the Company wrote off $35,800 of customer deposits that were on the books as a current liability. The Company has held this deposit since July 2016. The customer in this case has disappeared and has never requested a return of the prepayment in almost eight years. The Company’s management does not expect to ever repay the advance. Therefore, income from customer deposit write off of $35,800 is included in the three months ended statements of operations.

Write off of Customer Deposits

3 Months Ended

Mar. 31, 2025

NOTE 7 – Write off of Customer Deposits

During the three months ended March 31, 2024, the Company wrote off $35,800 of customer deposits that were on the books as a current liability. The Company has held this deposit since July 2016. The customer in this case has disappeared and has never requested a return of the prepayment in almost eight years. The Company’s management does not expect to ever repay the advance. Therefore, income from customer deposit write off of $35,800 is included in the three months ended statements of operations.