XML 31 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2024
Inventory Disclosure [Abstract] |
INVENTORIES | NOTE 3 – INVENTORIES Inventories consist of: Inventories - Schedule of Inventories, Current
|  | December 31, 2024 |  | December 31, 2023
Raw materials |  | $ | 10,610 |  |  | $ | 32,840 |
Finished goods |  |  | 1,545,521 |  |  |  | 804,046 |
Less: impairment |  |  | (1,240,760 | ) |  |  | (259,657 | )
Inventory, net |  | $ | 315,371 |  |  | $ | 577,229 |
The Company recorded impairment charges for slow moving inventory in the amounts of $989,035 and $230,776 for the years ended December 31, 2024 and 2023.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration