LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |
---|---|---|---|
Apr. 30, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
|
Operating lease agreements | |||
Rent expense | $ 17,257 | $ 274,422 | $ 132,789 |
Minimum Rent base | 3,400 | ||
Maximum Rent base | 6,500 | ||
Security deposit | $ 19,500 | ||
Right of use asset | 250,244 | ||
Discount rate | 6.00% | ||
Accounting Standards Update 2016-02 | |||
Operating lease agreements | |||
Right of use asset | $ 250,244 | ||
Operating lease liability | $ 250,244 | ||
Stateside | |||
Operating lease agreements | |||
Minimum Rent base | 3,100 | ||
Maximum Rent base | 9,000 | ||
Leased retail locations | |||
Operating lease agreements | |||
Rent expense | $ 274,422 |