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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 46,435 $ 56,346
Accounts receivable, net of allowance for doubtful account of $7,545 and $28,882 as of December 31, 2023 and 2022. respectively 51,011 23,362
Inventory 4,699
Prepaid share-based payment to service providers 55,556
Other current assets (Note 3) 148,749 141,244
Total Current assets 250,894 276,508
Non-current assets    
Right-of-use asset (Note 6) 116,548 166,882
Long term prepaid expenses 25,496 23,679
Property and equipment, net (Note 4) 55,473 43,167
Funds in respect of employee rights upon termination 56,558 28,824
Intangible assets (Note 7) 9,693,958 9,693,958
Total non-current assets 9,948,033 9,956,510
Total assets 10,198,927 10,233,018
Current Liabilities    
Accounts payable 106,964 107,979
Short term operating lease liability (Note 6) 56,245 57,971
Other current liabilities (Note 5) 554,928 621,733
Total Current Liabilities 718,137 787,683
Non-current Liabilities    
Liability for employee rights upon retirement 217,617 180,066
Long term loan from parent company 2,012,339 2,012,339
Long term operating lease liability (Note 6) 49,411 96,102
Deferred tax liability 872,456 872,456
Total non-current liabilities 3,151,823 3,160,963
Total liabilities 3,869,960 3,948,646
Stockholders’ Deficit (Note 10)    
Common stock $0.00001 par value, 750,000,000,000 shares authorized as of December 31, 2023 and December 31, 2022. 520,796,074,663 and 516,302,741,330 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 67,162,651 67,117,718
Additional paid-in capital (33,985,758) (40,614,231)
Treasury stock at cost – 20,000,000,000 shares of common stock (8,000,000) (8,000,000)
Proceeds on account of shares 450,000
Accumulated other comprehensive income (loss) (17,779) (2,611)
Accumulated deficit (23,015,196) (16,035,848)
Total Company’s stockholders’ equity 2,597,418 2,468,528
Non-controlling interests 3,731,549 3,815,844
Total stockholders’ equity 6,328,967 6,284,372
Total liabilities and stockholders’ equity 10,198,927 10,233,018
Series A Preferred Stock [Member]    
Stockholders’ Deficit (Note 10)    
Preferred stock , value $ 3,500 $ 3,500