XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FACTORING AGREEMENT (Details Narrative)
6 Months Ended
Jun. 30, 2024
Time And Materials Basis [Member] | Amegy Factoring Agreement [Member]  
Offsetting Assets [Line Items]  
Factoring discount 15.00%
Milestone Billing Basis [Member]  
Offsetting Assets [Line Items]  
Factoring discount 25.00%