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v3.23.2

INCOME AND OTHER TAXES (Details 2) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax asset: |  |
Domestic net operating loss carry forward | $ 307,000 | $ 485,000
Foreign net operating loss carryforward | 1,958,000 | 1,573,000
Deferred tax asset | 2,265,000 | 2,058,000
Valuation allowance (domestic) | 58,000 | 416,000
Valuation allowance (foreign) | 1,958,000 | 1,573,000
Total deferred tax asset | 249,000 | 69,000
Deferred tax liability: |  |
Property, plant, and equipment | (245,000) | (68,000)
Other | (4,000) | (1,000)
Total deferred tax liability | (249,000) | (69,000)
Net deferred tax asset | $ 0 | $ 0

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