Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.23.2
LEASES (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Sep. 20, 2020
Jun. 16, 2020
Jun. 30, 2023
Jun. 30, 2022
Right to use assets and lease liability     $ 500,333  
Total lease expense     $ 76,926 $ 74,691
Lease Agreement [Member]        
Right to use assets and lease liability $ 120,346      
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, monthly   $ 2,286 $ 9,905  
Lease Agreement [Member] | Maximum [Member]        
Lease rental payment, monthly   $ 2,584 $ 11,018