XML 33 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PREPAID EXPENSES
 12 Months Ended
Dec. 31, 2023
Prepaid Expenses  
PREPAID EXPENSES

5. PREPAID EXPENSES

 

For the years ended December 31, 2023 and 2022, prepaid expenses was comprised of:

 

   December 31,   December 31, 
   2023   2022 
Prepaid expenses  $9,696   $24,896 
Prepaid insurance   -    - 
Prepaid expenses total  $9,696   $24,896 

 

The balance of $9,696 was held as a deposit for a retainer payment made to a software developer to reserve services over a period for a project to be realized in the short term.