Initial general form for registration of a class of securities pursuant to Section 12(g)

Accounts Receivable

v3.22.2.2
Accounts Receivable
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Credit Loss [Abstract]    
Accounts Receivable

Note 4 – Accounts Receivable

 

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

 

    June 30,     December 31,  
    2022     2021  
Accounts receivable (including related party of $12,327 and $21,852 at June 30, 2022 and December 31, 2021, respectively)   $ 52,837     $ 32,800  
Less:                
Allowance for discounts     —       —  
Accounts receivable, net   $ 52,837     $ 32,800  

 

For the three months ended June 30, 2022 and 2021, bad debt expense (recovery), was $0 and $4,279, respectively.

 

For the six months ended June 30, 2022 and 2021, bad debt expense (recovery), was $0 and $4,279, respectively.

 

Note 4 – Accounts Receivable

 

Accounts receivable at December 31, 2021 and 2020 consisted of the following:

 

    December 31,     December 31,  
    2021     2020  
Accounts receivable (including related party of $21,852 and $135,687 at December 31, 2021 and 2020, respectively)   $ 32,800     $ 152,759  
Less:                
Allowance for discounts     —       (1,396 )
Accounts receivable, net   $ 32,800     $ 151,363  

 

For the years ended December 31, 2021 and 2020, bad debt expense was $6,554 and $16,165, respectively.