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INCOME AND OTHER TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
INCOME AND OTHER TAXES |
Schedule of Income before Income Tax, Domestic and Foreign |
|  | 2024 |  |  | 2023 |
Domestic |  | $ | (1,009,939 | ) |  | $ | (397,156 | )
Foreign |  |  | (720,465 | ) |  |  | (5,951,131 | )
Loss before income taxes |  | $ | (1,730,404 | ) |  | $ | (6,348,287 | )
Schedule of U.S. federal income tax rate to pre-tax income (loss) |
|  | 2024 |  |  | 2023 |
U.S. federal statutory tax provision (benefit) |  | $ | (363,000 | ) |  | $ | (1,333,000 | )
State income tax provision (benefit) net |  |  | (30,000 | ) |  |  | (88,000 | )
Foreign taxes |  |  | (63,000 | ) |  |  | (536,000 | )
VAT refund reserve and other non-deductible items |  |  | 257,000 |  |  |  | 1,008,000 |
Adjustment for prior year tax estimate to actual-domestic |  |  | 155,000 |  |  |  | (7,000 | )
Adjustment for prior year tax estimate to actual-foreign |  |  | 63,000 |  |  |  | 136,000 |
Share-based compensation |  |  | 21,000 |  |  |  | - |
Impact on change in foreign exchange rate |  |  | 532,000 |  |  |  | (275,000 | )
Change in valuation allowance - Domestic |  |  | 57,000 |  |  |  | 170,000 |
Change in valuation allowance - Foreign |  |  | (629,000 | ) |  |  | 925,000 |
Total income tax expense |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities |
|  | 2024 |  |  | 2023 |
Deferred tax asset: |  |  |  |  |  |
Domestic net operating loss carry forward |  | $ | 692,000 |  |  | $ | 646,000 |
Foreign net operating loss carry forward |  |  | 2,255,000 |  |  |  | 2,883,000 |
Share-based compensation |  |  | 67,000 |  |  |  | - |
Other |  |  | 93,000 |  |  |  | 69,000 |
Deferred tax asset |  | $ | 3,107,000 |  |  | $ | 3,598,000 |
Valuation allowance (domestic) |  |  | (285,000 | ) |  |  | (228,000 | )
Valuation allowance (foreign) |  |  | (2,255,000 | ) |  |  | (2,883,000 | )
Total deferred tax asset |  | $ | 567,000 |  |  | $ | 487,000 |
Deferred tax liability: |  |  |  |  |  |  |  |
Property, plant, and equipment |  |  | (567,000 | ) |  |  | (487,000 | )
Total deferred tax liability |  |  | (567,000 | ) |  |  | (487,000 | )
Net deferred tax asset after valuation allowance |  | $ | - |  |  | $ | - |

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