XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 16, 2019
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]            
Cash   $ 19,497   $ 19,497   $ 56,329
Restricted cash   107,674   107,674   114,199
Allowance for doubtful accounts receivable   169,648   $ 169,648   193,535
Finite lived intangible asset useful life       15 years    
Impairment of long lived assets       $ 0   0
REVENUE   408,595 $ 937,002 755,995 $ 1,319,388  
Administartor customer user fees       75    
Customer user fees       5    
Accumulated deficit   10,949,908   10,949,908   8,953,768
Working capital deficit   9,972,907   9,972,907   $ 9,844,269
Offering engaged to investment banker to undertake       15,000,000    
Investment banker original issue discount   1,200,000   1,200,000    
Unamortized discounts on acceptances executed   240,000   240,000    
Warrants and rights outstanding   $ 950,000   $ 950,000    
Share Exchange Agreement [Member] | TRAQIQ Solutions Private Limited [Member]            
Property, Plant and Equipment [Line Items]            
REVENUE $ 1,100,000          
Transaction fees average per shares   $ 1   $ 1    
License and Service [Member]            
Property, Plant and Equipment [Line Items]            
REVENUE       $ 10,000    
Minimum [Member]            
Property, Plant and Equipment [Line Items]            
Estimated useful lives       3 years    
Maximum [Member]            
Property, Plant and Equipment [Line Items]            
Estimated useful lives       10 years