XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expense consists of the following amounts:

 

  

 

March 31,

2022

  

 

December 31, 2021

 
  

March 31,

2022

  

December 31, 2021

 
         
Accounts payable  $1,946,179   $1,927,749 
Accrued expense  1,578,923    1,164,974 
Accounts payable and accrued liabilities  $3,525,102   $3,092,723 

 

  

 

March 31,

2022

     December 31, 2021 
  

March 31,

2022

   December 31, 2021 
       
Accounts payable – related party  $358,074   $403,423