LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Apr. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Operating lease agreements | |||||||
Rent expense | $ 17,257 | $ 267,041 | $ 246,103 | $ 736,523 | $ 551,944 | $ 816,790 | $ 541,146 |
Security deposit | $ 19,500 | ||||||
Right of use asset | $ 152,387 | 152,387 | |||||
Discount rate | 6.00% | ||||||
Maximum Rent base | 6,500 | ||||||
Minimum Rent base | 3,400 | ||||||
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 | 9,000 | |||||
Minimum Rent base | $ 3,100 | $ 3,100 |