XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.25.2

NOTE 4 – PREPAID AND OTHER CURRENT ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
NOTE 4 – PREPAID AND OTHER CURRENT ASSETS | NOTE 4 – PREPAID AND OTHER CURRENT ASSETS Prepaid and other current assets at June 30, 2025 and December 31, 2024 consisted of the following:
|  | June 30, |  | December 31,
|  | 2025 |  | 2024
Other receivable |  | $ | 110,070 |  |  | $ | 115,685 |
Prepaid expenses |  |  | 1,453,912 |  |  |  | 2,020,288 |
Advance payment |  |  | 21,000 |  |  |  | 21,000 |
Tax receivable |  |  | 77,589 |  |  |  | 42,673 |
Deposit for acquisition of asset |  |  | 357,500 |  |  |  | 356,000 |
Security deposit |  |  | 128,703 |  |  |  | 128,703 |
|  | $ | 2,148,774 |  |  | $ | 2,684,349 |

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 transaction recognized separately from acquisition of asset and assumption of liability in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -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