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LOANS PAYABLE – RELATED PARTIES (Tables) | 9 Months Ended
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Sep. 30, 2024
Debt Disclosure [Abstract] |
SCHEDULE OF LOAN | The specific terms of each loan are summarized in the table below: SCHEDULE OF LOAN
|  | Issue |  | Maturity |  |  |  | Interest |  |  |  |
Holder |  | Date |  | Date |  | Status |  | Rate |  |  | Principal |
Ajesh Kapoor |  | 7/10/2021 |  | 7/10/2026 |  | Current |  |  | 9.0 | % |  | $ | 150,000 |
Ajesh Kapoor |  | 8/27/2021 |  | 8/26/2026 |  | Current |  |  | 9.0 | % |  |  | 235,000 |
Vivek Seghal |  | 4/17/2023 |  | 10/13/2023 |  | Default |  |  | 10.0 | % |  |  | 50,000 |
Ajesh Kapoor |  | 5/5/2023 |  | 5/4/2024 |  | Default |  |  | 10.0 | % |  |  | 50,000 |
Ajesh Kapoor |  | 5/17/2023 |  | 5/16/2024 |  | Default |  |  | 10.0 | % |  |  | 165,000 |
Amount due as of September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  | 650,000 |
Less: Current portion of notes payable to related parties |  |  |  |  |  |  |  |  |  |  |  |  | 265,000 |
Notes payable to related parties, net of current portion |  |  |  |  |  |  |  |  |  |  |  | $ | 385,000 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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