LEASES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
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Sep. 20, 2020 |
Jun. 16, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Lease expiration date | Jan. 31, 2025 | |||
Right to use assets and lease liability | $ 500,333 | |||
Total lease expense | $ 143,447 | 105,121 | ||
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. The Company will owe monthly rental payments ranging from $2,286 to $2,584 over the term of the lease. | |||
Lease Agreement [Member] | Minimum [Member] | ||||
Lease rental payment | $ 2,286 | 9,905 | ||
Lease Agreement [Member] | Maximum [Member] | ||||
Lease rental payment | $ 2,584 | $ 11,018 |
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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. No definition available.
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- References No definition available.
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- Definition A general description of the lessee's leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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