XML 82 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Federal Statutory Income Tax Rate, description           the $21.5 million Federal NOL carryforwards, $2.5 million are pre-2018 and begin to expire in 2031. The remaining balance of $19 million, are limited to utilization of 80% of taxable income but do not have an expiration  
Net operating loss carry forward           $ 21,516,941  
Income tax expenses benefit $ 0 $ 65,873 $ 93,171 $ 0 $ 65,873 0 $ (775,051)
Greece [Member]              
Corporate tax rate       22.00%      
United Kingdom [Member]              
Corporate tax rate       25.00%      
United States [Member]              
Net operating loss carry forward           1,753,800  
Greek [Member]              
Net operating loss carry forward           $ 2,240,902