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ACCOUNTS PAYABLES AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLES AND ACCRUED EXPENSES | NOTE 8 – ACCOUNTS PAYABLES AND ACCRUED EXPENSES Accounts payables and accrued expenses consist of the following: SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 1,032,457 |  |  | $ | 734,688 |
Accrued payroll |  |  | 106,665 |  |  |  | 758,732 |
Accrued professional fees |  |  | - |  |  |  | 185,872 |
Accrued board members fees |  |  | 28,498 |  |  |  | 57,573 |
Accrued rent expense |  |  | - |  |  |  | 176,727 |
Accrued compensation expense |  |  | - |  |  |  | 36,600 |
Sales taxes payable (1) |  |  | 55,737 |  |  |  | 125,550 |
Accrued interest |  |  | - |  |  |  | 28,426 |
Other accrued expenses |  |  | 77,711 |  |  |  | 104,355 |
Total Accounts Payable and Accrued Expenses |  | $ | 1,301,068 |  |  | $ | 2,208,523 |
(1) |  | See Note 14 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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