LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 18 Months Ended | ||
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Apr. 30, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2022 |
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Operating lease agreements | ||||||
Rent expense | $ 17,257 | $ 173,052 | $ 181,152 | $ 305,841 | $ 463,349 | |
Minimum Rent base | $ 3,400 | |||||
Maximum Rent base | $ 6,500 | |||||
Security deposit | $ 19,500 | |||||
Leased retail location, lease was vacated | ||||||
Minimum lease payments | ||||||
Lease liability | $ 0 | $ 0 |
X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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