XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, beginning balance $ 85,617    
Additions (0)    
Effects of currency translation 4,103    
Property, plant and equipment, gross, ending balance 89,720    
Accumulated depreciation, beginning balance 37,661    
Depreciation expense 6,384 $ 7,826  
Effects of currency translation 1,805    
Accumulated depreciation, ending balance 45,850    
Property, plant and equipment, net 43,870   $ 47,956
Automobiles [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, beginning balance 56,875    
Additions    
Effects of currency translation 2,726    
Property, plant and equipment, gross, ending balance 59,601    
Accumulated depreciation, beginning balance 18,659    
Depreciation expense 3,170    
Effects of currency translation 894    
Accumulated depreciation, ending balance 22,723    
Property, plant and equipment, net 36,878   38,216
Computer Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, beginning balance 28,179    
Additions (0)    
Effects of currency translation 1,350    
Property, plant and equipment, gross, ending balance 29,529    
Accumulated depreciation, beginning balance 18,636    
Depreciation expense 3,154    
Effects of currency translation 894    
Accumulated depreciation, ending balance 22,684    
Property, plant and equipment, net 6,845   9,543
Office Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, beginning balance 563    
Additions (0)    
Effects of currency translation 27    
Property, plant and equipment, gross, ending balance 590    
Accumulated depreciation, beginning balance 366    
Depreciation expense 60    
Effects of currency translation 17    
Accumulated depreciation, ending balance 443    
Property, plant and equipment, net $ 147   $ 197