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v3.22.2

Loans Payable (Tables) | 6 Months Ended
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Jun. 30, 2022
Loans Payable [Abstract] |
Schedule of loans payable activity |
|  | Principal Balance at December 31, 2021 |  |  | Forgiveness |  |  | Principal Repaid in Cash |  |  | Adjustment |  |  | Effect of Foreign Exchange Rates |  |  | Principal Balance at June 30, 2022 |
Paycheck Protection Program |  | $ | 41,312 |  |  | $ | - |  |  | $ | (41,312 | ) |  | $ | - |  |  | $ | - |  |  | $ | - |
Bounce Back Loan Scheme |  |  | 61,169 |  |  |  | - |  |  |  | (5,810 | ) |  |  | - |  |  |  | (6,179 | ) |  |  | 49,180 |
First Assurance Funding |  |  | 1,618,443 |  |  |  | - |  |  |  | (962,641 | ) |  |  | (14,042 | ) (1) |  |  | - |  |  |  | 641,760 |
Other loans payable |  |  | 155,320 |  |  |  | - |  |  |  | - |  |  |  | (5,000 | ) (2) |  |  | - |  |  |  | 150,320 |
Total loans payable |  | $ | 1,876,244 |  |  | $ | - |  |  | $ | (1,009,763 | ) |  | $ | (19,042 | ) |  | $ | (6,179 | ) |  | $ | 841,260 |
Less: loans payable - current portion |  |  | 1,828,079 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 803,917 |
Loans payable - noncurrent portion |  | $ | 48,165 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 37,343 |
Schedule of related party loans payable |
|  | Principal Balance at December 31, 2021 |  |  | Reclass from Loans Payable |  |  | Effect of Foreign Exchange Rates |  |  | Principal Balance at June 30, 2022 |
Loans payable issued between |  |  |  |  |  |  |  |  |  |  |  |
September 18, 2019 through November 4, 2020 |  | $ | 81,277 |  |  | $ | 5,000 |  |  | $ | (879 | ) |  | $ | 85,398 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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