Quarterly report pursuant to Section 13 or 15(d)

Other receivable (Details Narrative)

v3.22.2
Other receivable (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Employee retention credits $ 1,350,161 $ 1,350,161      
Payroll tax liabilities 303,061   303,061        
Employee retention tax credits 1,066,168   1,066,168       $ 33,222
Subsequent Event [Member]              
Employee retention tax credits         $ 0    
Maximum [Member]              
Employee wages 10,000   10,000        
Eligible employee credit $ 7,000   $ 7,000     $ 7,000