BANK FINANCING AND OTHER THIRD-PARTY FINANCING (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

Xtribe PLC [Member]

Restructuring Cost and Reserve [Line Items]

SCHEDULE OF BANK FINANCING AND OTHER THIRD-PARTY FINANCING

As of June 30, 2024 and December 31, 2023, bank financing and other third-party financing consisted of the following:

	June 30, 2024		December 31, 2023
Overdraft *	$	110	$	828
Loan from bank - current portion *		13,895		9,379
Loan from bank - net of current portion		-		10,211
Total loan from bank		14,005		19,590
Convertible loans, current	$	50,000	$	50,000
Convertible loans, long term		-		437,599
Total convertible loans		50,000		487,599
Other loans	$	436,158	$	436,158
Total	$	500,163	$	944,175

* - These balances are included in the Bank financing and other third-party financing, current on the accompanying consolidated balance sheets.

As of December 31, 2023 and 2022, bank financing and other third-party financing consisted of the following:

	December 31, 2023		December 31, 2022
Overdraft *	$	828	$	225,358
Loan from bank - current portion *		9,379		6,694
Loan from bank - net of current portion		10,211		16,668
Total loan from bank		19,590		23,362
Convertible loans, current	$	50,000	$	50,000
Convertible loans, long term		437,599		437,599
Total convertible loans		487,599		487,599
Other loans	$	436,158	$	389,335
Total	$	944,175	$	1,125,654

* - These balances are included in the Bank financing and other third-party financing, current on the accompanying consolidated balance sheets.