XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued compensation and payroll taxes $ 542,659 $ 652,943
Accrued taxes payable - Argentina 189,722 270,239
Accrued interest 141,303 78,368
Other accrued expenses 384,479 663,266
Accrued expenses, current 1,258,163 1,664,816
Accrued payroll tax obligations, non-current 81,638 66,018
Total accrued expenses $ 1,339,801 $ 1,730,834