DEFERRED REVENUE (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Disaggregation of Revenue [Line Items] | |||||
| Deferred revenue, revenue recognized | $ 2,900,000 | ||||
| Interest expense | $ 11,205 | 11,205 | |||
| Accrued interest | 411,309 | 411,309 | $ 129,821 | ||
| Related Party [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Deferred revenue | 250,000 | 250,000 | 250,000 | ||
| Interest expense | 5,291 | 15,814 | |||
| Accrued interest | 19,485 | 19,485 | $ 3,605 | ||
| Real Estate [Member] | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Deposits | 19,343 | 19,343 | |||
| Revenue from sales | $ 0 | $ 0 | $ 104,143 | $ 154,959 | |
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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