XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

Accounts payable and accrued other liabilities consisted of the following:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

         
   September 30, 2022   December 31, 2021 
Accounts payable  $867,458   $846,380 
Rental deposits   4,181    2,030 
Customer deposits payable   58,182    59,733 
Accrued wages & payroll liabilities   22,930    20,107 
VAT liability & sales tax payable   30,644    6,203 
Pre-merger accrued other liabilities   88,448    88,448 
Accrued interest   314    138 
Accrued other liabilities   14,887    40,305 
Total  $1,087,044   $1,063,344