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SCHEDULE OF TAX PROVISION (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
August 2021 Private Placement |  |  |  |  |  |  |  |
Statutory federal tax rate |  |  |  | $ (1,344,000) |  |  | $ (758,000) | $ 60,000
Stater tax rate |  |  |  | (326,000) |  |  | (174,000) | 14,000
Permanent differences |  |  |  | 15,000 |  |  | 13,000 | 10,000
Permanent difference in ERC income |  |  |  |  |  |  | (99,000) |
Tax rate differential on foreign earnings |  |  |  | 59,000 |  |  | 21,000 | (84,000)
Expiration of net operating loss carryforward |  |  |  | 89,000 |  |  |  |
Change in valuation allowance |  |  |  | 1,495,000 |  |  | 2,026,000 | 55,000
Other |  |  |  | 12,000 |  |  | 1,000 | 2,000
Total income tax provision |  |  |  |  | $ 1,502,000 | $ (472,000) | $ 1,030,000 | $ 57,000

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