XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accounts payable, $ 824,129 $ 547,117
Accrued expenses 116,619 2,170,215
Accrued credit card payables 75,459 36,103
Other accrued liabilities 26,910 5,725
Accounts payable and accrued liabilities $ 1,043,117 $ 2,759,160