XML 96 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

NOTE 4 – PREPAID AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
NOTE 4 - PREPAID AND OTHER CURRENT ASSETS - Schedule of Prepaid and Other Current Assets |
|  | June 30, |  | December 31,
|  | 2024 |  | 2023
Other receivable |  | $ | 150,726 |  |  | $ | 312,116 |
Prepaid expenses |  |  | 1,285,619 |  |  |  | 738,050 |
Advance payment |  |  | 21,000 |  |  |  | 21,000 |
Tax receivable |  |  | 25,607 |  |  |  | 428 |
Deposit for acquisition of asset |  |  | 357,500 |  |  |  | 357,500 |
Security deposit |  |  | 128,703 |  |  |  | 20,000 |
Prepaid Expenses and Other Current Assets |  | $ | 1,969,155 |  |  | $ | 1,449,094 |

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 The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration