Quarterly report pursuant to Section 13 or 15(d)

Schedule of other receivable (Details)

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Schedule of other receivable (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Other Receivables, Net, Current [Abstract]    
Employee retention tax credits
Accrued sales tax receivable from customers [1] 93,942 237,243
Other (6,921) (6,921)
Total Other receivable $ 87,021 $ 230,322
[1] 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.