XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOANS PAYABLE TO RELATED PARTIES (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
EUR (€)
Dec. 27, 2023
USD ($)
$ / shares
shares
Dec. 27, 2023
EUR (€)
shares
Dec. 20, 2022
USD ($)
Dec. 20, 2022
EUR (€)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2024
EUR (€)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2023
EUR (€)
Jun. 30, 2024
EUR (€)
Dec. 31, 2023
EUR (€)
Sep. 08, 2023
USD ($)
Sep. 08, 2023
EUR (€)
Dec. 20, 2022
EUR (€)
Sep. 07, 2022
USD ($)
Sep. 07, 2022
EUR (€)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Debt instrument face amount $ 549,079           $ 549,079   $ 549,079         € 434,089            
Interest expense | $             2,527 $ 617 6,119   $ 1,746                  
Mr. Stephen Morris [Member]                                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Common stock, issued | shares     2,489,186 2,489,186                                
Conversion price | $ / shares     $ 0.33                                  
Debt instrument face amount                                     $ 501,049 € 434,060
Paul Morrissey [Member]                                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Debt instrument face amount                               $ 28,899 € 22,700      
Original issue discount                               $ 7,257 € 5,700      
Interest rate                               2.85% 2.85%      
Debt instrument outstanding 0           $ 0   0     $ 32,337   € 0 € 25,401          
Interest expense                 $ 4,847 € 3,832   $ 3,438 € 2,701              
Third Amendment [Member]                                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Principal of loan         $ 71,540 € 59,543                            
Assignment of advances receivable         71,540 € 59,543                            
Loans outstanding         $ 374,018                         € 309,080    
Fourth Amendment [Member] | Stephen Morris [Member]                                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Principal of loan     $ 573,324 € 434,764                                
Principal of loan     $ 821,432 € 645,044                                
Fifth Amendment [Member] | Stephen Morris [Member]                                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                        
Principal of loan $ 159,820 € 126,991