Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable

v3.23.2
Accounts Receivable
 6 Months Ended
Jun. 30, 2023
Credit Loss [Abstract]  
Accounts Receivable

Note 4 – Accounts Receivable

 

Accounts receivable at June 30, 2023 and December 31, 2022 consisted of the following:

    June 30,     December 31,  
    2023     2022  
Accounts receivable – (including related party receivable of $33,672 and $28,973 at June 30, 2023 and December 31, 2022, respectively)   $ 95,656     $ 36,266  
Less:                
Allowance for doubtful accounts     (14,400 )     —  
Accounts receivable, net   $ 81,256     $ 36,266  

 

For the three and six months ended June 30, 2023 and 2022, bad debt expense (recovery), was $15,000 and $0, respectively.