XML 67 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued freight costs $ 1,057,374 $ 947,372
Accrued payroll 716,278 416,039
Accrued value added tax 641,634 386,083
Accrued interest on convertible note 449,146
Accrued professional services 1,006 41,554
Other accrued liabilities 15,367 3,527
Total accrued expenses $ 2,880,805 $ 1,794,575