XML 50 R36.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
SCHEDULE OF OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

 

   December 31,   December 31, 
   2022   2021 
Gift card liability  $25,432   $27,633 
Co-op advertising fund liability   77,811    126,564 
Marketing development brand liability   35,424    14,330 
Advertising fund liability   42,948    117,561 
Other current liabilities  $181,615   $286,088