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v3.22.2.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 14, 2022 | Apr. 02, 2022 | Feb. 04, 2022 | Jan. 27, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Payments for rent |  |  |  |  |  |  | $ 3,000 |  |
Payments to acquire property, plant, and equipment |  |  |  |  |  |  | 378,877 | $ 70,105 |
Annual base salary |  | $ 300,000 |  |  |  |  |  |  |
Performance base salary |  | 75.00% |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  | $ 11,850,000 | 7,983,891 |
Performance Shares [Member] |  |  |  |  |  |  |  |  |
Options outstanding number of shares granted |  |  |  |  |  |  | 150,000 |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award, equity instruments other than options, nonvested, number |  |  |  |  | 580,000 |  | 580,000 |  | 600,000
Share based compensation arrangement by share based payment |  |  |  |  |  |  | 80,000 |  |
Stock option granted |  |  |  |  |  |  | 60,000 |  |
WorkSimpli Software [Member] | Software Development Services [Member] |  |  |  |  |  |  |  |  |
Stock issued during period, value, issued for services |  |  |  |  | $ 403,424 | $ 240,187 | $ 1,054,747 | 599,527 |
BV Global Fulfillment [Member] |  |  |  |  |  |  |  |  |
Reimbursed amount |  |  |  |  |  | 660,877 |  | 1,079,403 |
Puerto Rico Office Space [Member] | JLS Ventures LLC [Member] |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  | $ 0 | $ 15,000 | 0 | $ 67,500 |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  |  |  | 3,000 |  |
Chief Executive Officer [Member] | Asset Purchase Agreement [Member] | Bv Global [Member] |  |  |  |  |  |  |  |  |
Payments to acquire property, plant, and equipment |  |  |  |  |  |  |  |  | $ 9,000
Chief Executive Officer [Member] | BV Global Fulfillment [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |
Due to related parties |  |  |  |  |  |  |  |  | $ 61,824
Chief Executive Officer [Member] | BV Global Fulfillment [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Monthly fees |  |  |  |  |  |  | 13,000 |  |
Chief Executive Officer [Member] | BV Global Fulfillment [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Monthly fees |  |  |  |  |  |  | $ 16,000 |  |
Chief Financial Officer [Member] | Amended Officer Employment Agreement [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award, equity instruments other than options, nonvested, number |  |  |  | 75,000 |  |  |  |  |
Share based compensation arrangement by share based payment |  |  |  | 25,000 |  |  |  |  |
Chief Financial Officer [Member] | Amended Officer Employment Agreement [Member] | Performance Shares [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment |  |  |  | 250,000 |  |  |  |  |
Chief Financial Officer [Member] | Amended Officer Employment Agreement [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment |  |  |  | 12,500 |  |  |  |  |
Chief Compliance Officer [Member] | Employee Agreement [Member] | Performance Shares [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment |  |  |  | 105,000 |  |  |  |  |
Chief Compliance Officer [Member] | Employee Agreement [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award, equity instruments other than options, nonvested, number |  |  |  | 37,500 |  |  |  |  |
Principal Accounting Officer [Member] | Employee Agreement [Member] |  |  |  |  |  |  |  |  |
Options outstanding number of shares granted |  |  | 15,000 |  |  |  |  |  |
Principal Accounting Officer [Member] | Employee Agreement [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |
Options outstanding number of shares granted |  |  | 5,000 |  |  |  |  |  |
Principal Accounting Officer [Member] | Employee Agreement [Member] | Performance Shares [Member] |  |  |  |  |  |  |  |  |
Options outstanding number of shares granted |  |  | 50,000 |  |  |  |  |  |
MrJindal [Member] | Director Agreement [Member] |  |  |  |  |  |  |  |  |
Stock option granted | 75,000 |  |  |  |  |  |  |  |
Related party description | a stock option to purchase 37,500 shares of the Company’s common stock, vesting in four equal tranches on the 90, 180, 270 and 365-day anniversary of the Director Agreement |  |  |  |  |  |  |  |
Stock option purchase | 37,500 |  |  |  |  |  |  |  |
Share based compensation | $ 6,000 |  |  |  |  |  |  |  |
MrJindal [Member] | Director Agreement [Member] | Two Year Anniversary [Member] |  |  |  |  |  |  |  |  |
Stock option granted | 37,500 |  |  |  |  |  |  |  |

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