Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.21.2
LEASES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Operating lease expense   $ 35,955 $ 29,706 $ 107,865 $ 82,361  
Total lease expense       108,682 $ 76,037  
Right to use asset liability   116,276   116,276   $ 106,290
Eliminated deferred rent   0   0   65,560
Right to use assets   412,030   $ 412,030   $ 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    
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