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INCOME TAXES (Details Narrative)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax examination, description The first EUR200,000 of taxable income is subject to a statutory tax rate of 19% and the remaining taxable income is subject to a statutory tax rate of 25.80%.  
Effective tax rate 1.01% (3.47%)
NETHERLANDS    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 25.80%  
NETHERLANDS | First EUR 200,000 [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 19.00%  
CANADA    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 15.00%  
CANADA | Minimum [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 2.00%  
CANADA | Maximum [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 12.00%  
CANADA | Part I Tax [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 38.00%  
CANADA | Tax Abatement [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 28.00%  
VIET NAM    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 20.00%  
JAPAN    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 34.59% 34.59%
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective statutory rate 21.00%