XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 6,452,153 $ 6,404,551
Less: accumulated depreciation (5,785,472) (5,659,992)
Total property and equipment, net 666,681 744,559
Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 781,985 781,985
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 4,799,126 4,752,663
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 278,665 284,049
Office and Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 6,523
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 585,854 $ 585,854