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Income Taxes | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Income Taxes [Abstract] |  |
INCOME TAXES | 11. INCOME TAXES Deferred tax assets (liability) as of March 31, 2024 and December 31, 2023 consist approximately of:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (Unaudited) |
Loss on impairment of Assets |  |  | 644,978 |  |  |  | 713,223 |
Net operating loss carryforwards |  |  | 5,607,804 |  |  |  | 5,568,391 |
Operating lease liabilities |  |  | 213,482 |  |  |  | 213,482 |
Operating lease assets |  |  | (213,482 | ) |  |  | (213,482 | )
Deferred tax assets, Gross |  |  | 6,252,782 |  |  |  | 6,281,614 |
Valuation allowance |  |  | (6,252,782 | ) |  |  | (6,281,614 | )
Deferred tax assets, net |  | $ | - |  |  | $ | - |
| 11. INCOME TAXES Income tax expense for the years ended December 31, 2023 and 2022 consisted of the following:
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | 2,400 |
Foreign |  |  | 140,338 |  |  |  | - |
Total Current |  | $ | 140,338 |  |  | $ | 2,400 |
Deferred: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 115,668 |  |  |  | 795,378 |
Total Deferred |  | $ | 115,668 |  |  | $ | 795,378 |
Total provision for income taxes |  | $ | 256,006 |  |  | $ | 797,778 |
Deferred tax assets (liability) as of December 31, 2023 and 2022 consist approximately of:
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Loss on impairment of Assets |  |  | 713,223 |  |  |  | 709,961 |
Net operating loss carryforwards |  |  | 5,568,391 |  |  |  | 5,866,623 |
Tax credit of investment |  |  | - |  |  |  | - |
Operating lease liabilities |  |  | 213,482 |  |  |  | 213,482 |
Operating lease assets |  |  | (213,482 | ) |  |  | (213,482 | )
Deferred tax assets, Gross |  |  | 6,281,614 |  |  |  | 6,576,584 |
Valuation allowance |  |  | (6,281,614 | ) |  |  | (6,459,474 | )
Deferred tax assets, net |  |  | - |  |  |  | 117,110 |

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