RESTATEMENT OF FINANCIAL STATEMENTS (Details - March 2024) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Revenues | $ (1,035,021) | $ (160,989) |
| Selling, general and administrative expenses | 1,310,318 | 239,250 |
| Revenues | 2,322,132 | 2,706,399 |
| Selling, general and administrative expenses | 851,396 | 987,921 |
| Previously Reported [Member] | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Revenues | (1,187,816) | |
| Selling, general and administrative expenses | 1,463,113 | |
| Revenues | 2,661,966 | 2,860,798 |
| Selling, general and administrative expenses | 1,191,230 | |
| Revision of Prior Period, Adjustment [Member] | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Revenues | 152,795 | |
| Selling, general and administrative expenses | (152,795) | |
| Revenues | (339,834) | $ (154,399) |
| Selling, general and administrative expenses | $ (339,834) | |
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- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. 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 revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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