General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES (Tables)

v3.22.2.2
ACCRUED EXPENSES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)    
Schedule of Accrued expenses

 

 

June 30,

2022

 

 

December 31,

2021

 

Registration rights and default damages and penalties (see Note 8)

 

$ -

 

 

$ 189,663

 

Consulting services

 

 

256,366

 

 

 

163,647

 

Taxes and other

 

 

110,018

 

 

 

110,590

 

Accrued expenses

 

$ 366,384

 

 

$ 463,900

 

 

 

December 31,  2021

 

 

December 31,  2020

 

Registration rights damages (see Note 9)

 

$ 189,663

 

 

$ -

 

Consulting services

 

 

163,647

 

 

 

163,647

 

Taxes and other

 

 

110,590

 

 

 

149,388

 

 

 

 

 

 

 

 

Accrued expenses

 

$ 463,900

 

 

$ 313,035