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v3.22.2.2

Restatement of Previously Issued Financial Statements (Details) - Schedule accounts payable and accrued expenses | Mar. 31, 2022 USD ($)
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As Reported [Member] |
Restatement of Previously Issued Financial Statements (Details) - Schedule accounts payable and accrued expenses [Line Items] |
Accrued payroll | $ 322,033
Total | 1,293,769
Adjustment [Member] |
Restatement of Previously Issued Financial Statements (Details) - Schedule accounts payable and accrued expenses [Line Items] |
Accrued payroll | 222,379
Total | 222,379
As Restated [Member] |
Restatement of Previously Issued Financial Statements (Details) - Schedule accounts payable and accrued expenses [Line Items] |
Accrued payroll | 544,412
Total | $ 1,516,148

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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