DEPOSIT FOR ACQUISITION TARGET (Details Narrative) - SLG Innovation Inc. [Member] - USD ($) |
Apr. 29, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Business Acquisition [Line Items] | |||||
Restricted investments | $ 1,401,923 | ||||
Refundable deposits | $ 2,000,000 | $ 2,000,000 | $ 2,000,000 | $ 561,808 | 561,808 |
Capitalized transaction costs | 20,000 | 20,000 | |||
Accounts receivable | $ 1,418,192 | $ 820,025 | |||
Estimated amount of payables | $ 2,136,445 | ||||
Number of shares of capital stock | 996,355 |
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- Definition Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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