XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2022
Other Liabilities Disclosure [Abstract]  
SCHEDULE OF OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

 

   September 30,   December 31, 
   2022   2021 
Gift card liability   $28,078   $27,633 
Co-op advertising fund liability   70,254    126,564 
Advertising fund liability   52,885    117,561 
Marketing development brand fund liability   30,910    14,330 
Other current liabilities  $182,127   $286,088