Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.21.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 17,900,000 $ 11,100,000
Net operating loss carryforward adjustments on prior year $ 300,000  
Italy corporate tax rate [1] 27.90%  
Austrian corporate tax rate 25.00%  
Canadian corporate tax rate 26.50%  
Colombia corporate tax rate 31.00%  
U.S. statutory rate 21.00%  
Net loss carry forward for US entities $ 3,000,000  
[1] IRES at 24% plus IRAP ordinary at 3.94%