Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of other receivable (Details)

v3.25.1
Schedule of other receivable (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Oct. 04, 2023
Total other receivable $ 15,000  
Discontinued Operations [Member]      
Accrued sales tax receivable from customers [1]     $ 20,374
Total other receivable     $ 20,374
[1] At December 31, 2022, our discontinued operation’s estimated accrued sales tax receivable was $237,243 out of the remaining $285,128 that our discontinued operation was entitled to collect at year-end. As of September 30, 2023, our discontinued operation received $206,671 from its customers, and estimated that an additional $20,374 in accrued sales tax would be received from its clients. Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.