XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF PROPERTY AND EQUIPMENT NET (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Subtotal $ 799,067 $ 943,245
Accumulated depreciation (599,738) (681,831)
Property and equipment, net 199,329 261,414
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Subtotal 270,611 320,257
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Subtotal 284,212 316,126
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Subtotal 96,496 121,235
Software and Software Development Costs [Member]    
Property, Plant and Equipment [Line Items]    
Subtotal $ 147,748 $ 185,627