XML 110 R57.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF PROVISION FOR (BENEFIT FROM) INCOME TAXES (Details) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]    
Expected tax at 21% $ (88,716) $ (314,933)
Non-deductible stock-based compensation 179,387
Non-deductible (non-taxable) derivative liability expense (income) (27,610) 91,511
Non-deductible amortization of debt discounts 13,125 2,625
Non-deductible loss on conversions of debt 9,376 11,509
Increase (decrease) in Valuation allowance 93,825 29,901
Provision for (benefit from) income taxes