XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES (Tables)
6 Months Ended
Jun. 30, 2024
Credit Loss [Abstract]  
SCHEDULE OF ACCOUNTS RECEIVABLE

On June 30, 2024 and December 31, 2023, accounts receivable consisted of the following:

 

   June 30, 2024   December 31, 2023 
Accounts receivable  $41,375   $163,329 
Less: allowance for doubtful accounts   -    - 
Accounts receivable, net  $41,375   $163,329 
SCHEDULE OF OTHER RECEIVABLES

On June 30, 2024 and December 31, 2023, other receivables consisted solely of performance bond receivables as follows:

 

   June 30, 2024   December 31, 2023 
Other receivables  $142,526   $142,526 
Less: allowance for doubtful other receivables   (142,526)   (142,526)
Other receivables, net  $-   $-