ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	NOTE 9 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES As of March 31, 2022 and December 31, 2021, the Company had accounts payable and accrued liabilities of $1,872,000 and 1,118,000 respectively. As of March 31, 2022, of the outstanding $1,872,000 consists of $299,000 outstanding and owed to vendors and other professional service providers, and $1,573,000 outstanding as accrued wages and salaries. For the year ended December 31, 2021, $1,818,000 was outstanding consisting of $245,000 outstanding and owed to vendors and other professional service providers, and $1,573,000 outstanding as accrued wages and salaries.

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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