Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.20.1
LEASES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended
Jul. 15, 2019
Feb. 14, 2019
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Lease commencement date   Jul. 01, 2016  
Extension of lease term description The Company extended the term of its lease for an additional 63 months beginning approximately November 1, 2019. The extended term expires on January 31, 2025. The extended lease has escalating payments from $9,505 per month to $11,018 per month the Company extended the term of its lease for an additional 63 months beginning July 1, 2019 (at expiry of the original lease). The extended term expires on September 30, 2024. The extended lease has escalating payments from $5,522 per month to $6,552 per month      
Lease expiration date     Jun. 30, 2019    
Lease expense     $ 23,557 $ 13,040  
Right to use assets and lease liability   $ 299,070      
Total lease expense     28,514    
Eliminated deferred rent upon adoption of ASC 842     893,050  
Lease liability upon adoption of ASC 842     26,226  
Right to use assets upon adoption of ASC 842     $ 25,465  
On January 1, 2019 [Member]          
Eliminated deferred rent upon adoption of ASC 842     764    
Lease liability upon adoption of ASC 842     26,229    
Right to use assets upon adoption of ASC 842     25,465    
Manufacturing Equipment [Member]          
Right to use assets and lease liability     $ 201,263