Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.21.1
LEASES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Jul. 15, 2019
Sep. 20, 2020
Jun. 16, 2020
Nov. 01, 2019
Feb. 14, 2019
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Lease commencement date           Jul. 01, 2016    
lease expense           $ 35,955 $ 23,557  
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.      
Lease expiration date           Jun. 30, 2019    
Right to use assets and lease liability         $ 299,070      
Total lease expense           $ 36,277 $ 28,514  
Eliminated deferred rent upon adoption of ASC 842           28,350   $ 65,560
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