|
Other
receivables consisted of the following:
Schedule
of other receivable
| |
|
March
31,
2023 |
|
|
December
31,
2022 |
|
| Employee
retention tax credits |
|
$ |
- |
|
|
$ |
- |
|
| Accrued
sales tax receivable from customers* |
|
|
93,942 |
|
|
|
237,243 |
|
| Other |
|
|
(6,921) |
|
|
|
(6,921 |
)
|
| |
|
|
|
|
|
|
|
|
| Total
Other receivable |
|
$ |
87,021 |
|
|
$ |
230,322 |
|
| * |
At December 31, 2022
management estimated that WCI’s accrued sales tax receivable was $237,243 out of the remaining $285,128 that WCI was entitled
to collect at year end. At March 31, 2023, WCI received $143,301 from WCI customers and management estimates that an additional
$93,942 in accrued sales tax will be received from WCI clients. |
|