Annual report pursuant to Section 13 and 15(d)

LEASES (Details Narrative)

v3.21.1
LEASES (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Jul. 15, 2019
Sep. 20, 2020
Jun. 16, 2020
Nov. 01, 2019
Feb. 14, 2019
Dec. 31, 2020
Dec. 31, 2019
Lease commencement date           Jul. 01, 2016  
Extension of lease term description The Company extended the term of its lease for an additional 63 months beginning November 1, 2019. The extended term expires on January 31, 2025. The extended lease has escalating payments from $9,505 per month to $11,018 per month.       The Company extended the term of its lease for an additional 63 months beginning July 1, 2019 (at expiry of the original lease). The extended term expires on September 30, 2024. The extended lease has escalating payments from $5,522 per month to $6,552 per month.    
Balance attributed to right of use assets           $ 620,679  
Lease expiration date           Jun. 30, 2019  
Right to use assets and lease liability         $ 299,070    
Total lease expense           $ 105,121 $ 32,367
Eliminated deferred rent upon adoption of ASC 842           65,560 $ 0
On January 1, 2019 [Member]              
Lease liability upon adoption of ASC 842           26,229  
Eliminated deferred rent upon adoption of ASC 842           764  
Right to use assets upon adoption of ASC 842           $ 25,465  
Manufacturing Equipment [Member]              
Right to use assets and lease liability       $ 201,263      
Lease Agreement [Member]              
Right to use assets and lease liability   $ 120,346          
Lease term     5 years        
Lease description     The Company was not able to move in or take possession until 30 days after shelter in place has been lifted in Orange County, CA.        
Lease Agreement [Member] | Minimum [Member]              
Lease rental payment     $ 2,286        
Lease Agreement [Member] | Maximum [Member]              
Lease rental payment     $ 2,584