XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.24.3

Accrued Expenses and Other Current Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 14 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES At June 30, 2024 and December 31, 2023, accrued expenses and other current liabilities consisted of the following.
|  | June 30, 2024 |  |  | December 31, 2023 |
|  | (Unaudited) |  |  |  |
Payroll |  | $ | 109,451 |  |  | $ | 130,463 |
Interest payable |  |  | 147,370 |  |  |  | 46,639 |
Other |  |  | 81,362 |  |  |  | 78,029 |
Total |  | $ | 338,183 |  |  | $ | 255,131 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration