Quarterly report pursuant to Section 13 or 15(d)

Schedule of other receivables (Details)

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Schedule of other receivables (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Receivables [Abstract]      
Employee retention tax credits  
Accrued sales tax receivable from customers [1] 20,374 237,243  
Other (6,921)  
Total Other receivable $ 20,374 $ 230,322 $ 77,898
[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. As of September 30, 2023, WCI received $206,671 from WCI customers and management estimates that an additional $20,374 in accrued sales tax will be received from WCI clients.