XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.23.2

NOTE 4 – PREPAID AND OTHER CURRENT ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
NOTE 4 – PREPAID AND OTHER CURRENT ASSETS | NOTE 4 – PREPAID AND OTHER CURRENT ASSETS Prepaid and other current assets as of June 30, 2023 and December 31, 2022 consisted of the following:
|  | June 30, |  | December 31,
|  | 2023 |  | 2022
Other receivable |  | $ | 153,918 |  |  | $ | 120,139 |
Prepaid expenses |  |  | 14,040 |  |  |  | 26,600 |
Advance payment |  |  | 21,000 |  |  |  | 21,000 |
Tax receivable |  |  | 402 |  |  |  | 389 |
Deposit for acquisition of asset |  |  | 362,000 |  |  |  | 357,500 |
Security deposit |  |  | 20,000 |  |  |  | 20,000 |
Total prepaid and other current assets |  | $ | 571,360 |  |  | $ | 545,628 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration