XML 48 R34.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 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 692    
Property, plant and equipment, gross, ending balance 86,309    
Accumulated depreciation, beginning balance 37,661    
Depreciation expense 9,210 $ 10,323  
Effects of currency translation 305    
Accumulated depreciation, ending balance 47,176    
Property, plant and equipment, net 39,133   $ 47,956
Automobiles [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross, beginning balance 56,875    
Additions    
Effects of currency translation 460    
Property, plant and equipment, gross, ending balance 57,335    
Accumulated depreciation, beginning balance 18,659    
Depreciation expense 4,576    
Effects of currency translation 151    
Accumulated depreciation, ending balance 23,386    
Property, plant and equipment, net 33,949   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 228    
Property, plant and equipment, gross, ending balance 28,407    
Accumulated depreciation, beginning balance 18,636    
Depreciation expense 4,550    
Effects of currency translation 152    
Accumulated depreciation, ending balance 23,338    
Property, plant and equipment, net 5,069   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 4    
Property, plant and equipment, gross, ending balance 567    
Accumulated depreciation, beginning balance 366    
Depreciation expense 84    
Effects of currency translation 2    
Accumulated depreciation, ending balance 452    
Property, plant and equipment, net $ 115   $ 197