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v3.23.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2022 | Jun. 29, 2019 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2019 | Jul. 31, 2021
Account receivable |  |  | $ 0 | $ 22,951 |  |
Revenue From Icon |  |  | 0 | 970 |  |
Cost Of Revenue for service provided |  |  |  | 17,745 |  |
Consulting Fees Expense |  |  |  | 13,500 |  |
Recognized Other Revenues |  |  | 0 | 106,842 |  |
Employer Of Record Services Costs |  |  |  | 99,904 |  |
Owes Icon Cost |  |  | 0 | 163,672 |  |
Payment Of Icon |  |  | 0 | 49,033 |  |
License Agreement Description |  |  |  |  | The Company has agreed to pay the consultant a retainer of $10,000 per month as a non-recoverable draw against any finder fees earned. The Company has also agreed to pay the consultant the sum of $5,500 per month for three years ($198,000 total) as a finder’s fee for introducing Genesys to the Company |
Operating Expenses |  |  | 25,480,048 | 24,219,674 |  |
Interest Expense |  |  | 965,323 | 3,137,050 |  |
Cost Of Revenue |  |  | 16,624,690 | 14,909,389 |  |
Services Agreement [Member] |  |  |  |  |  |
Expenses |  |  | $ 36,181 | 162,102 |  |
Related Party Transactions [Member] |  |  |  |  |  |
License Agreement Description |  |  | This was an oral arrangement prior to January 17, 2020. The initial term of the Services Agreement is five years, whereupon it shall automatically renew for additional successive 12-month terms until terminated by either party by submitting a 90-day prior written notice of non-renewal |  |  |
Icon Information Consultants [Member] |  |  |  |  |  |
Outstanding Amount Payables |  |  |  |  |  | $ 1,075,645
Remaining Amount Payment | $ 118,534 |  |  |  |  |
Genesys [Member] |  |  |  |  |  |
Monthly License Fee |  | $ 5,000 |  |  |  |
Operating Expenses |  |  | $ 19,825 | 117,389 |  |
Recruiter Annual Fee |  | $ 1,995 |  |  |  |
Payment Of License Agreement Fees |  |  | 0 | 22,810 |  |
Director [Member] |  |  |  |  |  |
Utilized the Company for services |  |  | 6,000 |  |  |
Service Provided by Icon |  |  |  |  |  |
Cost Of Revenue |  |  | 0 | 498,848 |  |
Finance Charges [Member] |  |  |  |  |  |
Interest Expense |  |  | 0 | 30,466 |  |
Operating Expenses |  |  |  |  |  |
Operating Expenses |  |  | $ 0 | $ 132,253 |  |

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