XML 78 R50.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF CONTRACT LIABILITIES (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Contract Liabilities    
Balance at beginning of year $ 227,371 $ 532,456
Additions 664,259 106,493
Recognized to revenue during the year (26,962) (409,495)
Exchange adjustment 2,464 (2,083)
Balance at end of year $ 867,132 $ 227,371