Annual report pursuant to Section 13 and 15(d)

Schedule of other receivable (Details)

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Schedule of other receivable (Details) - USD ($)
Dec. 31, 2023
Oct. 04, 2023
Dec. 31, 2022
Total other receivable $ 15,000  
Discontinued Operations [Member]      
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
[1] At December 31, 2022, we estimated that our discontinued operation’s accrued sales tax receivable was $237,243 out of the remaining $285,128 that our discontinued operation was entitled to collect at year-end. As of September 30, 2023, our discontinued operation received $206,671 from its customers, and management estimated that an additional $20,374 in accrued sales tax would be received from our discontinued operation’s clients. Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.