XML 60 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Cash, fdic insured amount $ 250,000  
Cash, uninsured amount 1,267,659 $ 434,399
Contract liability 0 25,000
Inventory 200,428 189,646
Advertising expenses 414,194 83,993
Environmental remediation 0 0
Impairments of goodwill 2,499,753
Amortization of intangible assets 2,958,500 2,958,500
Goodwill
Factoring net bebt discouts 4,893,207
Unamortized debt discount, current 3,934,506  
Factoring [Member]    
Property, Plant and Equipment [Line Items]    
Unamortized debt discount, current $ 0 $ 1,221,022
Intellectual Property [Member]    
Property, Plant and Equipment [Line Items]    
Estimated fair lives of long lived asset 5 years  
Customer List [Member]    
Property, Plant and Equipment [Line Items]    
Estimated fair lives of long lived asset 10 years  
License [Member]    
Property, Plant and Equipment [Line Items]    
Estimated fair lives of long lived asset 10 years  
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated fair lives of long lived asset 5 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated fair lives of long lived asset 10 years