XML 84 R59.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME AND OTHER TAXES (Details 2) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax asset:    
Domestic net operating loss carry forward $ 307,000 $ 485,000
Foreign net operating loss carryforward 1,958,000 1,573,000
Deferred tax asset 2,265,000 2,058,000
Valuation allowance (domestic) 58,000 416,000
Valuation allowance (foreign) 1,958,000 1,573,000
Total deferred tax asset 249,000 69,000
Deferred tax liability:    
Property, plant, and equipment (245,000) (68,000)
Other (4,000) (1,000)
Total deferred tax liability (249,000) (69,000)
Net deferred tax asset $ 0 $ 0