LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Apr. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
Operating lease agreements | |||||
Rent expense | $ 17,257 | $ 267,041 | $ 246,103 | $ 736,523 | $ 551,944 |
Security deposit | $ 19,500 | ||||
Right of use asset | $ 152,387 | 152,387 | |||
Discount rate | 6.00% | ||||
Accounting Standards Update 2016-02 | |||||
Operating lease agreements | |||||
Operating lease liability | $ 250,244 | ||||
Right of use asset | $ 250,244 | ||||
Stateside | |||||
Operating lease agreements | |||||
Maximum Rent base | 9,000 | ||||
Minimum Rent base | $ 3,100 |