Annual report pursuant to Section 13 and 15(d)

PREPAID FOREIGN TAXES (Details Narrative)

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PREPAID FOREIGN TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Prepaid foreign taxes $ 916,823 $ 804,265
Deferred tax assets, valuation allowance $ 24,781,605 20,615,137
Minimum Presumed Income Tax [Member]    
Operating Loss Carryforwards [Line Items]    
Expiration date, description expire after ten years  
Deferred tax assets, valuation allowance $ 263,011 $ 270,776