XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF RELATED PARTY TRANSACTIONS (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]    
Total Due to related parties $ 300,000 $ 300,000
Less current portion (300,000) (300,000)
Total long- term
Mr Gregory Omi [Member]    
Related Party Transaction [Line Items]    
Total Due to related parties 200,000 200,000
Mr Robert Gillen [Member]    
Related Party Transaction [Line Items]    
Total Due to related parties $ 100,000 $ 100,000