LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |||
---|---|---|---|---|---|
May 31, 2023 |
Jan. 31, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
Operating lease agreements | |||||
Rent expense | $ 172,685 | $ 274,422 | |||
Right of use asset | 467,738 | $ 102,349 | |||
Corporate office and distribution center | |||||
Operating lease agreements | |||||
Rent expense | $ 38,105 | ||||
Right of use asset | $ 342,341 | ||||
Discount rate | 8.00% | ||||
Operating lease accounts payable past rent due to landlord | 954,722 | ||||
Showroom Space | |||||
Operating lease agreements | |||||
Operating lease accounts payable past rent due to landlord | $ 187,032 | ||||
Showroom Space | Subsequent events | |||||
Operating lease agreements | |||||
Rent expense | $ 6,520 | ||||
Right of use asset | $ 125,397 | ||||
Discount rate | 8.00% | ||||
Base rent increases | $ 6,781 |