XML 51 R42.htm IDEA: XBRL DOCUMENT v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Product Information [Line Items]          
Allowance for doubtful accounts $ 5,457   $ 5,457   $ 5,457
Net loss attributable to non-controlling interests $ 4,195 $ 6,444 7,749 $ 9,453  
Number of repurchase price     $ 0    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]          
Product Information [Line Items]          
Concentration risk, percentage     39.00%    
United Kingdom, Pounds          
Product Information [Line Items]          
Foreign currency translation closing rates 1.3735 1.2649 1.3735 1.2649  
Foreign currency translation average rates 1.3565 1.2716 1.3565 1.2716  
Canada, Dollars          
Product Information [Line Items]          
Foreign currency translation closing rates 1.3607 1.3695 1.3607 1.3695  
India, Rupees          
Product Information [Line Items]          
Foreign currency translation closing rates 0.01167   0.01167    
Turkey, New Lira          
Product Information [Line Items]          
Foreign currency translation closing rates 0.0251   0.0251    
United Arab Emirates, Dirhams          
Product Information [Line Items]          
Foreign currency translation closing rates 0.2723   0.2723