XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Notes Receivable (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 07, 2021
Nov. 02, 2018
Sep. 30, 2021
Dec. 31, 2019
Sep. 30, 2022
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2018
Oct. 31, 2018
Sep. 30, 2018
Sep. 28, 2018
Notes Receivable (Details) [Line Items]                      
Principal balance         $ 60,000   $ 60,000        
Maturity date     Oct. 01, 2023               Sep. 27, 2020
Promissory note agreement note deposit and credit towards acquisition   $ 50,000                  
Interest rate per annum percentage         10.00%            
Increased interest rate per annum         18.00%            
Received shares (in Shares)         10,420            
Interest receivable         $ 4,800   1,210        
Recovered aggregate bad debt             7,500        
Bad debt recovery cash payment, description the Company and the investor, entered into a settlement agreement whereby both parties agreed to settle the remaining balance of this note receivable which was previously written off in year 2020 for a total settlement amount of $196,000 to be paid as follows; (i) an initial payment of $46,000 upon execution of the settlement agreement and (ii) $10,000 per month for fifteen months.                    
Received payment             23,500        
Recovered bad debt             141,000        
Bad debt allowance             196,500        
Remains collectible settlement agreement         20,000            
Remains collectible settlement agreement amount reserved         35,500            
Promissory note interest     8.00%                
Total receivable         $ 64,800   $ 61,210        
Six-monthly Installments [Member]                      
Notes Receivable (Details) [Line Items]                      
Aggregate purchase price       $ 277,305              
Purchase Agreement [Member]                      
Notes Receivable (Details) [Line Items]                      
Principal balance           $ 146,500          
Allowance for doubtful account and bad debt           174,376          
Aggregate purchase price       $ 277,305              
Aggregate of notes receivable purchase price           30,000          
Interest receivable           $ 27,876          
Promissory Note Receivable Agreement [Member]                      
Notes Receivable (Details) [Line Items]                      
Principal balance   $ 50,000             $ 100,000 $ 100,000 $ 200,000
Accrued interest rate                     6.00%
Allowance for doubtful account and bad debt               $ 50,000