Schedule of other receivables (Details) - USD ($)		Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022
Receivables [Abstract]
Employee retention tax credits
Accrued sales tax receivable from customers	[1]	20,374	237,243
Other			(6,921)
Total Other receivable		$ 20,374	$ 230,322	$ 77,898

[1] 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 September 30, 2023, WCI received $206,671 from WCI customers and management estimates that an additional $20,374 in accrued sales tax will be received from WCI clients.