SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued compensation and payroll taxes | $ 1,532,218 | $ 1,803,869 |
| Accrued taxes payable - Argentina | 191,940 | 84,494 |
| Accrued insurance expense | 18,176 | 36,352 |
| Accrued consulting fees | 4,223 | 74,512 |
| Accrued commissions | 22,307 | 66,267 |
| Accrued interest | 411,309 | 129,821 |
| Accrued cash true up obligation (see Note 10) | 1,484,677 | 1,484,677 |
| Other accrued expenses | 48,578 | 39,347 |
| Accrued expenses, current | 3,713,428 | 3,719,339 |
| Accrued Argentine tax obligations, non-current | 30,394 | 30,003 |
| Other long term accruals | 5,524 | |
| Total accrued expenses | $ 3,743,822 | $ 3,754,866 |
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- Definition Accrued argentine tax obligations noncurrent. No definition available.
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- Definition Accrued cash true up obligation. No definition available.
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- Definition Accrued commissions. No definition available.
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- Definition Accrued consulting fees. No definition available.
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- Definition Accrued expenses current. No definition available.
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- Definition Accrued insurance expense. No definition available.
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- Definition Other long term accruals. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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