SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Financing Receivable, Past Due [Line Items] | |||||
Losses (gains) from foreign currency translation | $ 43,000 | $ 10,000 | $ 226,000 | $ 29,000 | |
Cash, FDIC insured amount | 250,000 | 250,000 | |||
Cash uninsured amount | 57,486 | 57,486 | |||
Hotel [Member] | |||||
Financing Receivable, Past Due [Line Items] | |||||
Deferred revenue | 67,080 | 67,080 | $ 91,163 | ||
Leased Property [Member] | |||||
Financing Receivable, Past Due [Line Items] | |||||
Deferred revenue | 5,351 | 5,351 | 0 | ||
Real Estate Lot Sales Deposit [Member] | |||||
Financing Receivable, Past Due [Line Items] | |||||
Deferred revenue | $ 1,164,951 | $ 1,164,951 | $ 622,453 |
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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