SCHEDULE OF AMOUNT OWED BY DIRECTORS AND OFFICERS (Details) |
Mar. 31, 2024
USD ($)
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|---|---|
| Related Party Transaction [Line Items] | |
| Amount owing | $ 319,539 |
| Accumulated Leave | 44,877 |
| Total Liability | 364,415 |
| Benton Wilcoxon [Member] | |
| Related Party Transaction [Line Items] | |
| Amount owing | 56,841 |
| Accumulated Leave | 19,930 |
| Total Liability | 76,771 |
| John Michel Johnson [Member] | |
| Related Party Transaction [Line Items] | |
| Amount owing | 262,698 |
| Accumulated Leave | 24,947 |
| Total Liability | $ 287,645 |
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- Definition Related party liabilities. No definition available.
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- Definition Amount of liability accrued for the employer's obligation related to an employee's right to receive compensation for future absences that have been earned by employee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. 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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