XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued wages $ 78,255 $ 94,955
Sales tax payable 28,869 34,405
Other accrued expenses 582,702 321,925
Total accrued expenses $ 689,826 $ 451,285