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v3.22.2.2

Notes Receivable (Details) - USD ($) |  |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 01, 2023 | Jun. 07, 2021 | Nov. 02, 2018 | Dec. 29, 2021 | Sep. 30, 2021 | Dec. 31, 2020 | Apr. 30, 2020 | Dec. 31, 2019 | Nov. 02, 2018 | Oct. 31, 2018 | Sep. 28, 2018 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2018 | Sep. 30, 2018
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  |  |  |  | $ 174,376 |  |  |  |  |  | $ 60,000 | $ 60,000 | $ 174,376 |  |
Maturity date |  |  |  | Dec. 26, 2026 |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  | $ 60,000 |  |  |  |  |  |  |  |  |  |  |
Interest receivable |  |  |  |  |  |  |  |  |  |  |  | 3,590 | 1,210 |  |  |
Received payment |  |  |  |  |  |  |  |  |  |  |  |  | 148,500 | 9,000 |  |
Net bad debt expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 165,376 |  |
Bad debt recovery cash payment, description |  | On June 7, 2021, 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. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collected settlement agreement |  |  |  |  |  |  |  |  |  |  |  |  | 148,500 |  |  |
Remains collectible settlement agreement |  |  |  |  |  |  |  |  |  |  |  | 20,000 | 47,500 |  |  |
Promissory note interest |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |
Note receivable non-current amounted |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |  |  |
Accrued interest receivable |  |  |  |  |  |  |  |  |  |  |  |  | 1,210 |  |  |
Total receivable |  |  |  |  |  |  |  |  |  |  |  | $ 63,590 | 61,210 |  |  |
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 |  |  |  |
Aggregate of notes receivable purchase price |  |  |  |  |  | 30,000 |  |  |  |  |  |  |  |  |  |
Recovered aggregate bad debt |  |  |  |  |  |  |  |  |  |  |  |  | 7,500 |  |  |
Recovered bad debt |  |  |  |  |  |  |  |  |  |  |  |  | 141,000 |  |  |
Bad debt allowance |  |  |  |  |  |  |  |  |  |  |  |  | 196,500 |  |  |
Remains collectible settlement agreement amount reserved |  |  |  |  |  |  |  |  |  |  |  | $ 35,500 |  |  |  |
Maturity date |  |  |  |  | Oct. 01, 2023 |  |  |  |  |  |  |  |  |  |  |
Six-monthly installments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  | $ 277,305 |  |  |  |  |  |  |  |
Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  | 50,000 |  |  | 146,500 |  |  | $ 50,000 |  | $ 200,000 |  | 146,500 | 146,500 |  |
Allowance for doubtful account and bad debt |  |  |  |  |  | 174,376 |  |  |  |  |  |  | 174,376 | 174,376 |  |
Aggregate purchase price |  |  |  |  |  |  |  | $ 277,305 | 277,305 |  |  |  |  |  |  |
Notes receivable purchase price |  |  |  |  |  | 30,000 |  |  |  |  |  |  |  | 30,000 |  |
Interest receivable |  |  |  |  |  | $ 27,876 |  |  |  |  |  |  | 27,876 | $ 27,876 |  |
Aggregate of notes receivable purchase price |  |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |
Notes Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  | Sep. 27, 2020 |  |  |  |  |
Received payment |  |  |  |  |  |  |  |  |  |  |  |  | 23,500 |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note interest | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory Note Receivable Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  | $ 50,000 |  |  |  |  |  | $ 50,000 |  | $ 200,000 |  | $ 50,000 |  |  | $ 100,000
Remaining balance of promissory note receivable |  |  |  |  |  |  |  |  |  | $ 100,000 |  |  |  |  |  |
Accrued interest rate |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |
Allowance for doubtful account and bad debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |
Principal balance |  |  |  |  |  |  |  |  |  | $ 100,000 | $ 200,000 |  |  |  |  | $ 100,000
Promissory Note Receivable Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest rate |  |  | 10.00% |  |  |  |  |  | 10.00% |  |  |  |  |  |  |
Promissory Note Receivable Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Receivable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest rate |  |  | 18.00% |  |  |  |  |  | 18.00% |  |  |  |  |  |  |

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