Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable

v3.22.2.2
Accounts Receivable
9 Months Ended
Sep. 30, 2022
Credit Loss [Abstract]  
Accounts Receivable

Note 4 – Accounts Receivable

 

Accounts receivable at September 30, 2022 and December 31, 2021 consisted of the following:

 

    September 30,     December 31,  
    2022     2021  
Accounts receivable (including related party of $10,835 and $21,852 at September 30, 2022 and December 31, 2021, respectively)   $ 56,499     $ 32,800  
                 
Less:                
Allowance for discounts            
Accounts receivable, net   $ 56,499     $ 32,800  

 

For the three months ended September 30, 2022 and 2021, bad debt expense (recovery), was $0 for both periods.

 

For the nine months ended September 30, 2022 and 2021, bad debt expense (recovery), was $0 and $3,196, respectively.