v3.23.1
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]      
Advance from customers $ 525,782 $ 397,886 $ 59,111
Accrued payroll and employee benefits 89,054 89,359 99,342
Accrued interest expenses 148,592 122,135 20,795
Accrued underwriter fees [1] 1,200,000  
Other tax payables (i) [2] 261 [2] [3]
Other payable to a former shareholder (ii) [4] 191,180 [4],[5] [5]
Others (iii) 161,329 [6] 153,803 [6] 131,159 [7]
Accrued expenses and other current liabilities $ 2,124,757 $ 944,624 $ 310,407
[1] On March 18, 2023, the Company entered into a private placement consent agreement with Craft and Lafferty related to the private placement consummated on January 19, 2023 (see Note 10) on the fees of US$
[2] Other tax payables are mainly value added tax payable.
[3] Other tax payables are mainly value added tax payable.
[4] Other payable to a former shareholder was paid in March 2023.
[5] Other payable to a former shareholder was paid in March, 2023.
[6] Others mainly represent accrued employee reimbursement payable and other accrued miscellaneous operating expenses.
[7] Others mainly represent accrued employee reimbursement payable and other accrued miscellaneous operating expenses.