SUMMARY OF MATERIAL ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Notes and other explanatory information [abstract] | ||||||||||||
| Profit (loss) | $ 5,711,222 | [1] | $ 56,006,439 | [2] | $ 4,489,198 | [2] | ||||||
| [custom:CashFlowsFromUsedInOperatingActivity] | 12,400,000 | |||||||||||
| [custom:WorkingcapitalDeficiency] | 7,600,000 | |||||||||||
| Retained earnings | 59,132,781 | 67,697,823 | [3] | |||||||||
| Increase (decrease) through conversion of convertible instruments, equity | 7,000,000 | 7,829,607 | $ 181,175 | |||||||||
| Deferred revenue | 2,750,137 | 6,391,993 | ||||||||||
| Revenue | $ 5,885,848 | $ 2,349,941 | ||||||||||
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- References No definition available.
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- References No definition available.
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- Definition The increase (decrease) in equity resulting from the conversion of convertible instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of revenue that was included in the contract liability balance at the beginning of the period. [Refer: Contract liabilities; Revenue from contracts with customers] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the transaction price allocated to the performance obligations that are unsatisfied (or partially unsatisfied) as of the end of the reporting period. The transaction price is the amount of consideration to which an entity expects to be entitled in exchange for transferring promised goods or services to a customer, excluding amounts collected on behalf of third parties (for example, some sales taxes). [Refer: Performance obligations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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