XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF ACCOUNTS AND OTHER PAYABLES (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Accounts Payable $ 179,949 $ 360,395
Accrued Expenses 900,928 1,243,027
Deferred Revenue and Customer Deposits 29,211 35,305
Accounts and Other Payables $ 1,110,087 $ 1,638,727