XML 190 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF INCOME TAX EXPENSES (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Pretax loss $ 7,259,918 $ 5,779,841
Federal tax rate 21.00% 21.00%
Income tax computed at the federal income tax rate $ 1,524,583 $ 1,213,767
Non-deductible expenses (382,463) (1,506)
Share-based compensation (27,242) (19,359)
Differences in corporate income tax rates 67,845 52,813
Remeasurement of deferred taxes for foreign currency effects 98,655 (365,167)
Changes in valuation allowance (1,281,378) (880,548)
Income tax expenses