XML 39 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
Dec. 31, 2023
USD ($)
Deferred revenue $ 149,848
Marketplace Solutions [Member]  
Deferred revenue 100,477
Other [Member]  
Deferred revenue 49,371
Recognize Q1 2024 [Member]  
Deferred revenue 114,191
Recognize Q1 2024 [Member] | Marketplace Solutions [Member]  
Deferred revenue 64,820
Recognize Q1 2024 [Member] | Other [Member]  
Deferred revenue 49,371
Recognize 2025 [Member]  
Deferred revenue 14,468
Recognize 2025 [Member] | Marketplace Solutions [Member]  
Deferred revenue 14,468
Recognize 2025 [Member] | Other [Member]  
Deferred revenue 0
Recognize Q4 2024 [Member]  
Deferred revenue 2,694
Recognize Q4 2024 [Member] | Marketplace Solutions [Member]  
Deferred revenue 2,694
Recognize Q3 2024 [Member]  
Deferred revenue 6,488
Recognize Q3 2024 [Member] | Marketplace Solutions [Member]  
Deferred revenue 6,488
Recognize Q3 2024 [Member] | Other [Member]  
Deferred revenue 0
Recognize Q2 2024 [Member]  
Deferred revenue 12,007
Recognize Q2 2024 [Member] | Marketplace Solutions [Member]  
Deferred revenue 12,007
Recognize Q2 2024 [Member] | Other [Member]  
Deferred revenue 0
Recognize Q4 2024 [Member] | Other [Member]  
Deferred revenue $ 0