Closing price per share of common stock.

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- Definition

Amount of common stock issued in exchange of membership interests.

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- Definition

The value (monetary amount) of additional award the plaintiff seeks in the legal matter.

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No definition available.

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Number Of Monthly Payments To Be Made

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- Definition

The cash outflow representing the payments to acquire membership interests.

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No definition available.

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- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
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Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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Number of claims settled.

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No definition available.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The total number of new claims filed pertaining to a loss contingency during the period.

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-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
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CONTINGENCIES (Details)					1 Months Ended			12 Months Ended
CONTINGENCIES (Details)	Jul. 17, 2022 USD ($) $ / shares	Dec. 21, 2020 USD ($)	Sep. 24, 2020 USD ($)	Mar. 25, 2020 USD ($) item	Feb. 28, 2022 item	Mar. 31, 2021 USD ($) item	Aug. 31, 2020 USD ($) item	Dec. 31, 2021 USD ($)
Litigation Matters
Settlement amount payable to vendor				$ 37,000
Number of monthly payments to be made \| item				10
Material Definitive Agreement
Litigation Matters
Payments to acquire membership interests	$ 5,000,000
Shares issued to acquire membership interests	$ 7,000,000
Common stock par value (in dollars per share) \| $ / shares	$ 0.0001
Closing price per share \| $ / shares	$ 0.19
Material Definitive Agreement \| George Levy
Litigation Matters
Payments to acquire membership interests	$ 2,500,000
Material Definitive Agreement \| Matthieu Leblan
Litigation Matters
Payments to acquire membership interests	2,500,000
Material Definitive Agreement \| Jenny Murphy
Litigation Matters
Payments to acquire membership interests	7,000,000
Material Definitive Agreement \| Elodie Crichi
Litigation Matters
Payments to acquire membership interests	7,000,000
Material Definitive Agreement \| Jenny Murphy and Elodie Crichi
Litigation Matters
Shares issued to acquire membership interests	$ 20,000,000
Lawsuits filed related to prior services rendered
Litigation Matters
Damages sought						$ 96,900	$ 96,900
Number of lawsuits filed \| item						2	2
Number of lawsuit settled \| item					1
Non-payment of trade payables
Litigation Matters
Damages sought				$ 492,390
Non-payment of trade payables \| Lawsuits filed related to prior services rendered
Litigation Matters
Damages sought			$ 481,000
Additional damages sought			$ 296,000
Judgement received								$ 469,000
Reimbursement Of Investment
Litigation Matters
Damages sought		$ 100,000