v3.22.1

PREPAID EXPENSE AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Prepaid Expense And Other Current Assets |
SCHEDULE OF PREPAID EXPENSE AND OTHER ASSETS | Prepaid expense and other current assets at December 31, 2021 and 2020 consists of the following: SCHEDULE OF PREPAID EXPENSE AND OTHER ASSETS
|  | December 31, 2021 |  |  | December 31, 2020 |
Prepaid expense |  | $ | 13,500 |  |  | $ | - |
Other current assets |  | $ | 89,000 |  |  |  | 12,920 |
Total prepaid expense and other current assets |  | $ | 102,500 |  |  | $ | 12,920 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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