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OTHER RECEIVABLES
 6 Months Ended
Jun. 30, 2023
Titan Trucking LLC [Member]  
Restructuring Cost and Reserve [Line Items]  
OTHER RECEIVABLES

NOTE 4 - OTHER RECEIVABLES

 

SCHEDULE OF OTHER RECEIVABLES 

   December 31,
2022		   December 31,
2021		 
Employee retention credit (1)  $-   $422,845 
Other receivables   1,241    3,171 
Total  $1,241   $426,016 

 

(1)During 2021, the Company applied for the Employee Retention Credits (“ERC”) in the amount of $422,845 relating to the 2020 and 2021 fiscal years. The Company assessed the probability of receiving the funds at December 31, 2021 and determined that the conditions attached to receiving the ERC were met and it was probable to be received. As a result, the Company recognized income of $422,845 during the year ended December 31, 2021.