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Other Payables (Tables)

3 Months Ended

Mar. 31, 2023

Other Payables [Abstract]

Schedule of other payables

		March 31,				December 31,
		2023				2022
Compensation payable to officer		$	955,506			$	951,506
Compensation and interest to related parties			363,964				372,578
Business taxes and other			851,882				1,065,979
Total Other Payables		$	2,171,352			$	2,390,063

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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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