XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
SCHEDULE OF BUSINESS ACQUISITION (Details) - USD ($)
Feb. 17, 2022
Jan. 22, 2021
Business Combination and Asset Acquisition [Abstract]    
Cash $ 43,851 $ 6,027
Accounts receivables, net 58,692 4,179
Prepaid expenses and other current assets 272,872 8,943
Fixed assets 153,186 4,512
Investment   1,440
Accounts payable and accrued expenses (708,833) (58,153)
Accrued duties and taxes (28,213) (2,688)
Intellectual property 508,669 508,669
Tradenames 169,556 169,556
Accrued payroll and related taxes (104,750) (104,750)
Comprehensive income (42,735) (42,735)
Cash overdraft   (2,980)
Debt – related parties (343,118) (37,776)
Debt (236,712) (10,000)
Net assets and liabilities acquired  $ (257,535) $ (86,496)