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INCOME AND OTHER TAXES (Details 3) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax asset:    
Domestic net operating loss carry forward $ 646,000 $ 307,000
Foreign net operating loss carryforward 2,883,000 1,958,000
Allowance for doubtful accounts 64,000 7,000
Other 5,000 0
Deferred tax asset 3,598,000 2,272,000
Valuation allowance (domestic) (228,000) (58,000)
Valuation allowance (foreign) (2,883,000) (1,958,000)
Total deferred tax asset 487,000 256,000
Deferred tax liability:    
Property, plant, and equipment (487,000) (245,000)
Other 0 (11,000)
Total deferred tax liability (487,000) (256,000)
Net deferred tax asset $ 0 $ 0