PREPAID FOREIGN TAXES (Details Narrative) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Prepaid foreign taxes, net | $ 953,570 | $ 916,823 |
| Deferred tax assets, valuation allowance | 24,378,064 | 24,781,605 |
| Minimum Presumed Income Tax [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets, valuation allowance | $ 223,014 | $ 263,011 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|