Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable

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Accounts Receivable
 9 Months Ended
Sep. 30, 2023
Credit Loss [Abstract]  
Accounts Receivable

Note 4 – Accounts Receivable

 

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

 

    September 30,     December 31,  
    2023     2022  
Accounts receivable – (including related party receivable of $40,697 and $28,973 at September 30, 2023 and December 31, 2022, respectively)   $ 46,967     $ 36,266  
Less:                
Allowance for doubtful accounts     (14,400 )     —  
Accounts receivable, net   $ 32,567     $ 36,266  

 

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

 

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