LEASES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 20, 2020 |
Jun. 16, 2020 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Total lease expense | $ 112,036 | $ 108,682 | ||||
| Lease rental payment | $ 36,192 | $ 35,955 | 108,576 | $ 107,865 | ||
| Lease Agreement [Member] | ||||||
| Right to use assets and lease liability | $ 120,346 | $ 500,333 | ||||
| Lease term | 5 years | |||||
| Lease description | the Company entered into several lease amendments with landlord whereby the Company agreed to lease office space in Anaheim, California. The current term expires on January 31, 2025 | |||||
| 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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- 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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