XML 84 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
December 31, 2023December 31, 2022
VAT / GST payable
$823 $198 
State Beverage Container Deposit10,067 3,388 
Total$10,890 $3,586