XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax Operating Loss Carryforward - USA $ 14,800,000 $ 11,800,000
Other
Valuation Allowance - USA (14,800,000) (11,800,000)
Deferred Tax Assets, Net