LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|---|
Apr. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Operating lease agreements | |||||
Rent expense | $ 17,257 | $ 195,060 | $ 173,052 | $ 469,482 | $ 305,841 |
Security deposit | $ 19,500 | ||||
Right of use asset | $ 201,681 | 201,681 | |||
Discount rate | 6.00% | ||||
Minimum Rent base | 3,400 | ||||
Maximum Rent base | 6,500 | ||||
Accounting Standards Update 2016-02 | |||||
Operating lease agreements | |||||
Operating lease liability | $ 250,244 | ||||
Right of use asset | $ 250,244 | ||||
Stateside | |||||
Operating lease agreements | |||||
Minimum Rent base | 3,100 | ||||
Maximum Rent base | $ 9,000 |