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ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The following table represents the major components of accounts payables and accrued expenses and other current liabilities at December 31, 2023 and 2022:

 

  

December 31,

2023

  

December 31,

2022

 
Accounts payable affiliates (1)  $2,000   $709,727 
Professional fees   77,264    397,514 
Interest   223,759    134,581 
Payroll taxes       40,182 
Pension/401K       180,557 
Other accounts payable   1,658    990 
Un-issued shares affiliates (2)   507,242    38,400 
Un-issued shares   507,315    960 
Loan from Affiliates (3)   25,000     
Convertible note payable   1,900,000    2,165,000 
Total  $3,244,238   $3,667,911 

 

(1)

$2,000 due to the CFO for expenses at December 31, 2023, while there was $286,900 to the CEO, $269,400 to the CFO and $153,427 to the CCO in salary and expenses at December 31, 2022.

   
(2)

The amount is to be converted into shares of Common Stock whereof $30,000 is to our Directors for their attendance in board and committee meetings during the fourth quarter of 2023 and $485,904 to the Company’s officers for conversion of outstanding salaries and expenses.

   
(3) On September 23, 2023, the Company received an interest free loan from an affiliated Company.