XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.1
SALES TAX RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2022
Sales Tax Receivable  
SCHEDULE OF SALES TAX RECEIVABLE

The tables below present a reconciliation of the Company’s sales tax receivable:

 

Balance at January 1, 2022  $60,613 
Collections   (55,534)
Balance at March 31, 2022  $5,079