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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2021
Balance Sheet Components [Abstract] |
Schedule of property and equipment |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Automobiles |  | $ | 279,617 |  |  | $ | 325,406 |
Furniture and fixtures |  |  | 133,102 |  |  |  | 125,000 |
Computer and Equipment |  |  | 76,048 |  |  |  | 26,157 |
Property and equipment, gross |  |  | 488,767 |  |  |  | 476,563 |
Less: accumulated depreciation |  |  | (385,980 | ) |  |  | (342,758 | )
Total property and equipment, net |  | $ | 102,787 |  |  | $ | 133,805 |
Schedule of accrued expenses and other current liabilities |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Credit card payable |  | $ | 11,678 |  |  | $ | 37,455 |
Accrued expenses |  |  | 82,478 |  |  |  | 175,761 |
Accrued payroll |  |  | 201,000 |  |  |  | 94,186 |
Total accrued expenses and other current liabilities |  | $ | 295,156 |  |  | $ | 307,402 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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