XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NON-CONTROLLING INTERESTS (Tables)
6 Months Ended
Jun. 30, 2024
Noncontrolling Interest [Abstract]  
SCHEDULE OF DISTRIBUTIONS

 

Balance, December 31, 2022   $ 2,605,034  
Distribution     (719,439 )
Non-controlling interest share of income     1,015,604  
Balance, December 31, 2023     2,901,199  
Distribution     (365,644)  
Non-controlling interest share of income     254,871  
Balance, June 30, 2024   $ 2,790,426  
SCHEDULE OF NON CONTROLLING INTEREST RELATED TO ACQUISITION

 

Balance, December 31, 2022   $ -  
Acquisition     200,000  
Non-controlling interest share of income     (35,483 )
Balance, December 31, 2023     164,517  
Non-controlling interest share of income     (53,251 )
Balance, June 30, 2024   $ 111,266