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SCHEDULE OF LIABILITIES SUBJECT TO COMPROMISE (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Liabilities Subject To Compromise    
Pre-petition Accounts Payable and Accrued Expenses $ 2,051,900
Dividends Payable 7,614,800  
Right of Use Liabilities 2,554,800  
Pre-petition Liabilities Subject to Compromise $ 12,221,500