LEASE OBLIGATIONS (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Apr. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating lease agreements | |||
| Rent expense | $ 17,257 | $ 945,216 | $ 816,790 |
| Security deposit | 19,500 | ||
| Right of use asset, net | 102,349 | ||
| Accounting Standards Update 2016-02 | |||
| Operating lease agreements | |||
| Right of use asset, net | $ 250,244 | ||
| Discount rate | 6.00% | ||
| Stateside | |||
| Operating lease agreements | |||
| Maximum Rent base | 9,000 | ||
| Minimum Rent base | $ 3,100 | ||
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- Definition This amount represent the maximum operating amount of lease rent expense. No definition available.
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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