Quarterly report pursuant to Section 13 or 15(d)

Other receivable (Tables)

v3.23.2
Other receivable (Tables)
 6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of other receivable

Other receivables consisted of the following:

 

    June 30,
2023		     December 31,
2022		  
Employee retention tax credits   $ -     $ -  
Accrued sales tax receivable from customers*     58,157       237,243  
Other             (6,921 )
                 
Total Other receivable   $ 58,157     $ 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. As of June 30, 2023, WCI received $168,888 from WCI customers and management estimates that an additional $58,157 in accrued sales tax will be received from WCI clients.