Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

LEASES (Details Narrative)

v3.21.2

LEASES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended			6 Months Ended
LEASES (Details Narrative) - USD ($)	Sep. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Operating lease expense		$ 35,955	$ 29,098	$ 29,098	$ 71,910	$ 52,655
Total lease expense					72,454	$ 47,523
Right to use asset liability		112,887			112,887		$ 106,290
Eliminated deferred rent		0			0		65,560
Right to use assets		438,439			$ 438,439		$ 489,536
February 14, 2019 [Member]
Extension of lease term description					the Company extended the term of its lease for an additional 63 months beginning July 1, 2019 (at expiry of the original lease)
Right to use assets and lease liability					$ 299,070
Lease expiration date					September 30, 2024
February 14, 2019 [Member] \| Minimum [Member]
Lease payment monthly					$ 5,522
February 14, 2019 [Member] \| Maximum [Member]
Lease payment monthly					$ 6,552
July 15, 2019 [Member]
Extension of lease term description					The Company extended the term of its lease for an additional 63 months beginning November 1, 2019
Right to use assets and lease liability					$ 201,263
Lease expiration date					January 31, 2025
July 15, 2019 [Member] \| Minimum [Member]
Lease payment monthly					$ 9,505
July 15, 2019 [Member] \| Maximum [Member]
Lease payment monthly					$ 11,018
June 16, 2020 [Member]
Right to use assets and lease liability	$ 120,346
Lease term					5 years
June 16, 2020 [Member] \| Minimum [Member]
Lease payment monthly					$ 2,286
June 16, 2020 [Member] \| Maximum [Member]
Lease payment monthly					$ 2,584
January 1, 2019 [Member]
Lease expiration date					June 30, 2019
Right to use asset liability		26,229			$ 26,229
Eliminated deferred rent		764			764
Right to use assets		$ 25,465			$ 25,465

- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- Definition

The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.

+ References

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- Definition

Description of lessee's finance lease.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for finance lease liability.

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