XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Total $ 953,088 $ 1,304,215
Operating lease right of use lease assets 2,085 172
Inventories allowance 159,975 169,725
Net loss carry forward 791,028 1,134,318
Total 953,088 1,304,215
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total 797,040 1,101,836
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total $ 156,048 $ 202,379