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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2024 | Sep. 06, 2023 | Mar. 24, 2022 | Feb. 18, 2022 | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Nov. 30, 2021
Recognized revenue |  |  |  |  |  |  | $ 161,904 | $ 0 |
Remaining balance |  |  |  |  | $ 369,472 |  |  |  |
Complainant amount of promissory note |  |  |  |  |  |  |  |  | $ 500,000
Litigation amount due | $ 213,899 | $ 266,562 |  |  |  |  |  | 500,000 |
ERC Activity Member |  |  |  |  |  |  |  |  |
Other income |  |  |  |  |  | $ 754,796 |  | 1,053,302 |
Finance cost |  |  |  |  |  |  |  | 327,073 |
Advance loan on ERC Credit |  |  |  |  |  |  |  | 450,000 |
Original issue discount |  |  |  |  |  |  |  | 133,333 |
Interest income |  |  |  |  |  |  |  | $ 583,333 |
Description of payment of loan |  |  |  |  |  |  |  | 80,528 |
BKR Strategy Group |  |  |  |  |  |  |  |  |
Promissory Note |  |  |  | $ 1,400,000 |  |  |  |  |
Interest rate on complainant amount of promissory note |  |  |  |  |  |  |  | 12.00% |
Counterclaim Against Overbilling |  |  | $ 500,000 |  |  |  |  |  |

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