XML 23 R15.htm IDEA: XBRL DOCUMENT

Unearned Revenue	9 Months Ended
Sep. 30, 2022
Unearned Revenue
Unearned Revenue	Note 9 – Unearned Revenue Unearned revenue is the net amount received for the purchase of products that have not seen shipped to the Company’s customers. On January 28, 2022, the court awarded the Company an injunction against RWJ Defendants, where all funds generating from resale should be deposited into a GBT blocked account and, therefore, RWJ Defendants cannot use these funds without a court order. $19,694 was credited as unearned revenue until the court’s final decision. The Company entered into a Confidential Settlement Agreement and Mutual Release (“RJW Agreement”) by and between RWJ Defendants and the Company effective September 26, 2022. Said RJW Agreement entitled the RWJ Defendants to 50% of the amounts deposited into blocked account (see Footnote 17 Contingencies).

Unearned Revenue

9 Months Ended

Sep. 30, 2022

Note 9 – Unearned Revenue

Unearned revenue is the net amount received for the purchase of products that have not seen shipped to the Company’s customers. On January 28, 2022, the court awarded the Company an injunction against RWJ Defendants, where all funds generating from resale should be deposited into a GBT blocked account and, therefore, RWJ Defendants cannot use these funds without a court order. $19,694 was credited as unearned revenue until the court’s final decision. The Company entered into a Confidential Settlement Agreement and Mutual Release (“RJW Agreement”) by and between RWJ Defendants and the Company effective September 26, 2022. Said RJW Agreement entitled the RWJ Defendants to 50% of the amounts deposited into blocked account (see Footnote 17 Contingencies).