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Trade and Other Payables (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Trade and Other Payables

Trade and other payables consist of the following:

Schedule of Trade and Other Payables 

		September 30, 2022				December 31, 2021
Accounts Payable – Trade		$	1,392,675			$	867,518
Accrued Expenses			324,634				119,108
Trade and other payables, Total		$	1,717,309			$	986,626

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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.

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