Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Supplier concentration) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Product Information [Line Items]
Accounts payable	$ 27,367		$ 153,572
Supplier A [Member]
Product Information [Line Items]
Purchases	122,912	$ 364,918
Accounts payable	$ 27,367	$ 153,572
Supplier A [Member] \| Supplier Concentration Risk [Member] \| Cost of Goods and Service Benchmark [Member]
Product Information [Line Items]
Percentage of accounts payable	100.00%	100.00%
Supplier A [Member] \| Supplier Concentration Risk [Member] \| Accounts Payable [Member]
Product Information [Line Items]
Percentage of accounts payable	100.00%	100.00%