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Condensed Interim Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 112,887 $ 46,435
Accounts receivable, net of allowance for credit losses of $5,378 and $7,545 as of March 31, 2024 and December 31, 2023. respectively 51,080 51,011
Inventory 11,767 4,699
Other current assets 191,322 148,749
Total Current assets 367,056 250,894
Non-current assets    
Right-of-use asset 103,225 116,548
Long term prepaid expenses 25,122 25,496
Property and equipment, net 52,456 55,473
Funds in respect of employee rights upon termination 58,725 56,558
Intangible assets 9,693,958 9,693,958
Total non-current assets 9,933,486 9,948,033
Total assets 10,300,542 10,198,927
Current Liabilities    
Short term credit from related party 80,339
Accounts payable 65,367 106,964
Short term operating lease liability 39,367 56,245
Other current liabilities 590,591 554,928
Total Current Liabilities 775,664 718,137
Non-current Liabilities    
Liability for employee rights upon retirement 224,519 217,617
Long term loan from parent company 2,012,339 2,012,339
Long term operating lease liability 53,283 49,411
Deferred tax liability 872,456 872,456
Total non-current liabilities 3,162,597 3,151,823
Total liabilities 3,938,261 3,869,960
Stockholders’ Deficit (Note 3)    
Common stock $0.00001 par value, 750,000,000,000 shares authorized as of March 31, 2024 and December 31, 2023. 520,796,074,663 shares issued and outstanding as of March 31, 2024 and December 31, 2023. 67,162,651 67,162,651
Additional paid-in capital (33,013,008) (33,985,758)
Treasury stock at cost – 20,000,000,000 shares of common stock (8,000,000) (8,000,000)
Proceeds on account of shares 920,173 450,000
Accumulated other comprehensive loss (18,900) (17,779)
Accumulated deficit (24,398,373) (23,015,196)
Total Company’s stockholders’ equity 2,656,043 2,597,418
Non-controlling interests 3,706,238 3,731,549
Total stockholders’ equity 6,362,281 6,328,967
Total liabilities and stockholders’ equity 10,300,542 10,198,927
Series A Preferred Stock [Member]    
Stockholders’ Deficit (Note 3)    
Preferred stock, value $ 3,500 $ 3,500