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ACCOUNTS PAYABLES AND ACCRUED EXPENSES (Tables)

9 Months Ended

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.

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