XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
PREPAID EXPENSES (Tables)
12 Months Ended
Dec. 31, 2023
Prepaid Expenses  
SCHEDULE OF PREPAID EXPENSES

Prepaid expenses and other current assets consist of the following:

 

   December 31,
2023
   December 31,
2022
 
Supplier advances for future purchases  $341,472   $320,572 
Reserve for supplier advances   (341,472)   (320,572)
Net supplier advances   -    - 
Prepaid professional fees   29,999    62,651 
Deferred stock compensation   -    - 
Total  $29,999   $62,651