Schedule of Deconsolidated Statement of Operations and Comprehensive Loss of Foreign Subsidiaries (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Revenues | $ 1,517 | $ 5,906 | $ 3,053 | $ 8,082 |
| Cost of goods sold | 310 | 767 | 588 | 1,866 |
| Gross loss | 1,207 | 5,139 | 2,465 | 6,216 |
| Operating expenses: | ||||
| General and administrative | 203,242 | 142,464 | 552,874 | 907,595 |
| Professional fees | 169,596 | 236,139 | 971,934 | 413,651 |
| Depreciation expense | 9,274 | 25,578 | ||
| Total operating expenses | 372,838 | 387,877 | 1,524,808 | 1,346,824 |
| Operating loss | (371,631) | (382,738) | (1,522,343) | (1,340,608) |
| Other income (expense): | ||||
| Interest expense | (811,620) | (177,169) | ||
| Total other expense | (362,968) | (67,568) | (1,778,337) | (172,766) |
| Net loss | (734,599) | (450,306) | (3,300,680) | (1,513,374) |
| Other comprehensive loss: | ||||
| Gain on foreign currency translation | (32,831) | (42,328) | 145,370 | |
| Net other comprehensive loss | (734,599) | $ (483,137) | (3,343,008) | $ (1,368,004) |
| Subsidiaries [Member] | ||||
| Revenues | ||||
| Cost of goods sold | ||||
| Gross loss | ||||
| Operating expenses: | ||||
| General and administrative | 67,115 | 208,062 | ||
| Professional fees | 12,121 | 44,250 | ||
| Depreciation expense | 13,260 | 39,780 | ||
| Total operating expenses | 92,496 | 292,092 | ||
| Operating loss | (92,496) | (292,092) | ||
| Other income (expense): | ||||
| Interest expense | (48,329) | (128,442) | ||
| Total other expense | (48,329) | (128,442) | ||
| Net loss | (140,825) | (420,534) | ||
| Other comprehensive loss: | ||||
| Gain on foreign currency translation | 3,625 | 62,311 | ||
| Net other comprehensive loss | $ (137,200) | $ (358,223) | ||
| X | ||||||||||
- Definition Gain loss on foreign currency translation. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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