XML 163 R33.htm IDEA: XBRL DOCUMENT v3.24.2

Income Taxes (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Income Taxes [Abstract]

Schedule of Deferred Tax Assets (Liability)

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		$	-			$	-

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

Schedule of Income Tax Expense

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

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration