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v3.23.1

OTHER RECEIVABLES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Notes receivables increased | $ 1,100,000 | $ 1,100,000
Principal amount | 150,000 | 150,000
Principal payment | 1,401,660 |
Remaining balance | $ 1,598,340 | $ 470,000
Maturity date | Dec. 31, 2023 |
Notes receivables increased | $ 1,000,000.0 |
Leases receivable allowance | 0 |
Co Marketing Agreement [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Principal amount | $ 3,000,000 |

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