v3.22.2.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
SCHEDULE OF UNEARNED REVENUE

Changes to unearned revenue during the six months ended June 30, 2022 and 2021 are summarized as follows:

 

   2022   2021 
         
Balance, beginning of the period  $1,122,195   $2,427,771 
           
Customer deposits received   6,273,932    15,819,352 
           
Gift cards purchased   1,200    260 
           
Revenue earned   (6,456,937)   (17,245,116)
           
Balance, end of the period  $940,390   $1,002,267