LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Apr. 08, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Leases [Abstract] | |||||
| Lease term | 7 years | ||||
| Lease expiration date | May 01, 2028 | ||||
| Lease remaining term | 6 years 6 months 29 days | 6 years 6 months 29 days | |||
| Lease payment terms and conditions description | Over the duration of the lease, payments will escalate 3% every year. | ||||
| Security deposit | $ 56,130 | $ 56,130 | |||
| Operating lease expenses | $ 82,965 | $ 0 | $ 138,276 | $ 154,177 | |
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- References No definition available.
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of basis, terms, and conditions on which variable lease payment for lessee's operating lease is determined. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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