XML 72 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES (Details - Balance sheet) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Assets    
ROU operating lease assets $ 473,491 $ 496,685
Liabilities    
Current portion of operating lease 80,400 80,400
Operating lease, net of current portion 472,220 496,335
Total operating lease liabilities $ 552,620 $ 576,735