LEASES (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 20, 2020 |
Jun. 16, 2020 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Right to use assets and lease liability | $ 500,333 | |||
| Total lease expense | $ 113,508 | $ 112,036 | ||
| 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 | ||
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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 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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