SCHEDULE OF OTHER CURRENT ASSETS (Details) - USD ($) |
Mar. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2021 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
Prepaid Expenses | $ 1,709,971 | $ 1,987,556 | |
Advance Income Tax | 379,638 | 344,699 | |
Employee Advances | 112,595 | 28,816 | |
Security Deposits | 252,941 | 281,464 | |
Other Receivables | 93,628 | 143,258 | |
Other Assets | 315,969 | 223,600 | |
Due From Related Party | 1,243,633 | 1,243,633 | |
Total | 4,108,375 | 4,253,026 | |
Less allowance for doubtful account | (1,243,633) | (1,243,633) | $ (1,243,633) |
Net Balance | $ 2,864,742 | $ 3,009,393 | $ 3,009,393 |
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- Definition Other current asset total current. No definition available.
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- Definition Other Assets. No definition available.
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- Definition Other current assets allowance. No definition available.
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- References No definition available.
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- Definition Amounts due from an Entity employee, not to include stockholders or officers, which are usually due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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