XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities were comprised of the following as of December 31:

 

   2021   2020 
         
Sales Tax Payable  $620,963   $673,334 
Payroll Tax Payable  $-   $375,686 
Accrue payroll  $476,277   $170,084 
Accrued Expenses  $116,679   $95,208 
Other Payable   68,242    27,696 
Total  $1,282,161   $1,342,008