Registration statement for securities of certain foreign private issuers

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.23.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Notes and other explanatory information [abstract]    
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of June 30, 2023 and December 31, 2022, accrued expenses and other current liabilities consist of:

 SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

   

As of

June 30, 2023

    

As of

December 31, 2022

  
Accrued expenses   $ 1,152,674     $ 1,539,791  
Sundry payables     1,164,801       1,007,222  
North West Parks Board     798,860       955,591  
VAT     246,318       184,977  
Other taxation payable     29,313       121,959  
Total   $ 3,391,966     $ 3,809,540  

As of December 31, 2022 and 2021, accrued expenses and other current liabilities consist of:

 

                 
    As of December 31,  
    2022     2021  
Accrued expenses   $ 1,539,791     $ 390,138  
Sundry payables     1,007,222       165,307  
North West Parks Board     955,591       1,177,050  
VAT     184,977       48,493  
Other taxation payable     121,959       33,314  
Derivative liability     —       250,000  
 Total   $ 3,809,540     $ 2,064,302