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INCOME AND OTHER TAXES (Details 2) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset:    
Domestic net operating loss carry forward $ 692,000 $ 646,000
Foreign net operating loss carryforward 2,255,000 2,883,000
Share-based compensation 67,000 0
Other 93,000 69,000
Deferred tax asset 3,107,000 3,598,000
Valuation allowance (domestic) (285,000) (228,000)
Valuation allowance (foreign) (2,255,000) (2,883,000)
Total deferred tax asset 567,000 487,000
Deferred tax liability:    
Property, plant, and equipment (567,000) (487,000)
Total deferred tax liability (567,000) (487,000)
Net deferred tax asset after valuation allowance $ 0 $ 0