SCHEDULE OF UNEARNED REVENUE (Details) - USD ($) |
6 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Accounting Policies [Abstract] | ||
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 |
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- Definition Contract with customer liability customer deposits. No definition available.
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- Definition Contract with customer liability gift cards. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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