XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Other Payables (Tables)

6 Months Ended

Jun. 30, 2023

Other Payables [Abstract]

Schedule of other payables

Other Payables consisted of the following:

		June 30,				December 31,
		2023				2022
Compensation payable to officer		$	959,506			$	951,506
Compensation and interest to related parties			375,351				372,578
Business taxes and other			903,446				1,065,979
Total Other Payables		$	2,238,303			$	2,390,063

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration