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ACCOUNTS PAYABLES AND ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
SCHEDULE OF 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 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
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