Schedule of other receivable (Details) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
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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 | ||
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- Definition Employee retention tax credits. No definition available.
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- Definition Sales tax receivable. No definition available.
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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X | ||||||||||
- References No definition available.
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