XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2
LOANS PAYABLE TO RELATED PARTIES (Tables)
3 Months Ended
Mar. 31, 2024
Related Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
SCHEDULE OF LOANS PAYABLE TO RELATED PARTIES

The Company had the following loans payable to related parties:

SCHEDULE OF LOANS PAYABLE TO RELATED PARTIES

 

           
   March 31,   December 31, 
   2024   2023 
Loan 1 (May 23, 2022) – Loan payable to Stephen Morris  $229,575   $125,910 
Loan 2 (September 7, 2022) – Loan payable to Stephen Morris   548,341    552,639 
September 8, 2022 – Loan payable to Director   34,395    32,337 
           
Total loan payable to related parties   812,311    710,886 
           
Less – current portion   263,970    158,247 
           
Total – noncurrent  $548,341   $552,639