Other receivable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Financing Receivable, Modified [Line Items] | ||||||
| Employee retention credits | $ 6,921 | $ 1,350,161 | $ 1,350,161 | |||
| Employee retention income | 0 | 0 | 0 | 1,350,161 | ||
| Payroll tax liabilities | 1,272,263 | 1,272,263 | ||||
| Other receivable | $ 20,374 | $ 77,898 | $ 20,374 | $ 77,898 | 230,322 | |
| Employee retention tax credits as refund | 0 | $ 33,222 | ||||
| Maximum [Member] | ||||||
| Financing Receivable, Modified [Line Items] | ||||||
| Employee wages | 10,000 | |||||
| Eligible employee credit | $ 7,000 | |||||
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- Definition Employee retention credits. No definition available.
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- Definition Employee retention income No definition available.
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- Definition Employee retention tax credits as refund. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- Details
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