v3.23.1
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