Other receivable (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of other receivable

Other receivables consisted of the following:

	June 30, 2023		December 31, 2022
Employee retention tax credits	$	-	$	-
Accrued sales tax receivable from customers*		58,157		237,243
Other				(6,921	)
Total Other receivable	$	58,157	$	230,322

* At December 31, 2022 management estimated that WCI’s accrued sales tax receivable was $237,243 out of the remaining $285,128 that WCI was entitled to collect at year end. As of June 30, 2023, WCI received $168,888 from WCI customers and management estimates that an additional $58,157 in accrued sales tax will be received from WCI clients.