XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 4 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expense consists of the following amounts:

 

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

   September 30, 2022   December 31, 2021 
         
Accounts payable  $1,783,561   $1,927,749 
Accrued expense   1,068,598    1,164,974 
Accounts payable and accrued liabilities, current  $2,852,159   $3,092,723 

 

   September 30, 2022     December 31, 2021  
             
Accounts payable – related party  $349,462   $ 403,423