Schedule of Accounts Payable and Other Current Liabilities (Details) - USD ($) |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accounts payable | $ 446,413 | $ 225,271 |
| Payroll liabilities | 359,445 | 220,914 |
| Credit cards | 76,558 | 44,510 |
| Other payable | 107,597 | 23,016 |
| Insurance payable | 932,224 | 1,331,749 |
| Total accrued expenses and other liabilities | $ 1,922,237 | $ 1,845,460 |
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- Definition Accrued credit cards. No definition available.
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- Definition Insurance payable. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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