XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
        
   September 30, 2024   December 31, 2023 
Accounts payable  $663,381   $720,774 
Accrued credit cards   8,248    26,645 
Accrued liability for settlement of previously factored receivables   599,956    1,247,772 
Accrued income and property taxes   5,346    5,346 
Accrued professional fees   50,721    29,122 
Accrued board fees   15,000     
Accrued dividend   30,354     
Accrued public company fees   5,000     
Accrued travel expense   1,571     
Accrued payroll   6,835    17,472 
Total  $1,386,412   $2,047,131