XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2024
RELATED PARTY TRANSACTIONS  
Schedule of Related Party Notes Payable Activity

 

 

March 31,

2024

 

 

December 31,

2023

 

 

 

 

 

 

 

 

Beginning Balance

 

$11,283

 

 

$10,912

 

Payments

 

 

 

 

 

 

-

 

Foreign currency translation

 

 

(276)

 

 

371

 

Ending Balance

 

$11,007

 

 

$11,283

 

Schedule of Related Party Loans Payable

 

 

March 31,

2024

 

 

December 31,

2023

 

 

 

 

 

 

 

 

Beginning balance

 

$13,257

 

 

$12,821

 

Proceeds

 

 

 

 

 

 

-

 

Payments

 

 

(7,554)

 

 

-

 

Foreign currency translation

 

 

(325)

 

 

436

 

Ending balance

 

$5,379

 

 

$13,257