ACCOUNTS AND NOTES RECEIVABLE (Tables)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2022 |
Dec. 31, 2021 |
| Receivables [Abstract] |
|
|
| SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE |
| | |
|
March 31,2022 | | |
|
December 31, 2021 | |
| Accounts Receivable | |
$ | 1,194,438 | | |
$ | 768,032 | |
| Less reserve for uncollectable accounts | |
| (75,000 | ) | |
| (75,000 | ) |
| Total | |
$ | 1,119,438 | | |
$ | 693,032 | |
|
| | |
December
31, 2021 | | |
December
31, 2020 | |
| Accounts
Receivable | |
$ | 768,032 | | |
$ | 340,378 | |
| Less
reserve for uncollectable accounts | |
| (75,000 | ) | |
| (75,000 | ) |
| Total | |
$ | 693,032 | | |
$ | 265,378 | |
|
| SCHEDULE OF LEASE RECEIVABLE ASSET |
Our
Accounts Receivable is pledged to Nations Interbanc, our line of credit.
| | |
|
March 31, 2022 | | |
|
December 31, 2021 | |
| Lease asset | |
$ | 217,584 | | |
$ | 217,584 | |
|
Our
Accounts Receivable is pledged to Nations Interbanc, our line of credit.
| | |
December
31, 2021 | | |
December
31, 2020 | |
| Lease
asset | |
$ | 217,584 | | |
$ | 217,584 | |
|
| SCHEDULE OF DERECOGNITION OF UNDERLYING ASSETS OF FINANCING RECEIVABLE |
| | |
|
March 31, 2022 | | |
|
December 31, 2021 | |
| Long-term financing receivables | |
$ | 932,270 | | |
$ | 932,270 | |
| Less Reserve for uncollectable accounts | |
| (247,500 | ) | |
| (247,500 | ) |
| Long-term financing receivables - net | |
$ | 684,770 | | |
$ | 684,770 | |
|
| | |
December
31, 2021 | | |
December
31, 2020 | |
| Long-term
financing receivables | |
$ | 932,270 | | |
$ | 1,000,000 | |
| Less
Reserve for uncollectable accounts | |
| (247,500 | ) | |
| (247,500 | ) |
| Long-term
financing receivables - net | |
$ | 684,770 | | |
$ | 752,500 | |
|