Other receivable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Employee retention credits | $ 1,350,161 | |||||
| Employee retention income | 0 | |||||
| Payroll tax liabilities | 12,722,693 | 12,722,693 | ||||
| Employee retention tax credits | 77,898 | 77,898 | $ 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 | ||||
| X | ||||||||||
- Definition Employee retention credits. No definition available.
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| X | ||||||||||
- Definition Employee retention income No definition available.
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| X | ||||||||||
- Definition Employee retention tax credits. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Payments of cash to employees, including wages and salaries, during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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- Details
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