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SCHEDULE OF TAX PROVISION (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
August 2021 Private Placement                
Statutory federal tax rate       $ (1,344,000)     $ (758,000) $ 60,000
Stater tax rate       (326,000)     (174,000) 14,000
Permanent differences       15,000     13,000 10,000
Permanent difference in ERC income           (99,000)
Tax rate differential on foreign earnings       59,000     21,000 (84,000)
Expiration of net operating loss carryforward       89,000    
Change in valuation allowance       1,495,000     2,026,000 55,000
Other       12,000     1,000 2,000
Total income tax provision $ 1,502,000 $ (472,000) $ 1,030,000 $ 57,000