Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES (Details)

v3.22.1
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accounts payable $ 846,380 $ 747,476
Rental deposits 2,030 10,761
Customer deposits payable 59,733 53,570
Accrued wages & payroll liabilities 20,107 1,913
VAT liability & sales tax payable 6,203 50,453
Pre-merger accrued other liabilities 88,448 88,448
Accrued interest 138 99,982
Accrued other liabilities 40,305
Total $ 1,063,344 $ 1,052,603