Other receivable (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2021 |
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| Employee retention credits | $ 1,350,161 | |||
| Employee retention tax credits as refund | $ 33,222 | |||
| Maximum [Member] | ||||
| Employee wages | 10,000 | |||
| Eligible employee credit | $ 7,000 |
| X | ||||||||||
- Definition Employee retention credits. No definition available.
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| X | ||||||||||
- Definition Employee retention tax credits as refund. No definition available.
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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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