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INCOME TAXES (Details Narrative) | 12 Months Ended
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Dec. 31, 2024 USD ($)
Federal Statutory Income Tax Rate, description | the $28.1 million U.S. Federal NOL carryforwards, $2.5 million are pre-2018 and begin to expire in 2031. The remaining balance of 25.6 million are limited to utilization of 80% of taxable income but do not have an expiration
Total NOL carryforwards | $ 38,451,790
UK [Member] |
Total NOL carryforwards | 2,379,127
United States [Member] |
Total NOL carryforwards | 28,065,101
Greek [Member] |
Total NOL carryforwards | 3,384,922
Foreign entities [Member] |
Total NOL carryforwards | $ 10,386,689

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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