XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accounts payable related party (1) [1] $ 709,727 $ 531,000
Professional fees 393,085 375,371
Interest 134,581 85,685
Payroll taxes 40,182 32,010
Pension/401K 180,557 131,250
Other accounts payable 990
Un-issued shares related party 38,400
Un-issued shares 960
Convertible note payable 2,165,000 2,122,181
Total current liabilities $ 3,663,482 $ 3,277,497
[1] $286,900 to the CEO, 269,400 to the CFO and $153,427 and the CCO for 8 months of salary for the period May through December 2022, while there was $210,000 to each the CFO and the CEO at and $111,000 for the CCO at December 31, 2021. All earlier accrued salaries due were forfeited on August 1, 2022.