XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

ACCRUED EXPENSES | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 8 – ACCRUED EXPENSES SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued Wages |  | $ | 65,666 |  |  | $ | 102,370 |
Accrued Taxes and other |  |  | 262,168 |  |  |  | 16,660 |
Accrued Wages and Taxes |  | $ | 327,833 |  |  | $ | 119,030 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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