LEASES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Apr. 08, 2021 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Leases | |||
| Lease term of contract | 7 years | ||
| Lease term | May 01, 2028 | ||
| Lease remaining term | 4 years 1 month 6 days | ||
| Lease description | Lease payments begin at $26,758 per month and escalate 3% every year over the duration of the lease. The Company was granted rent abatements of 15% for the first year of the lease term, and 10% for the second and third year of the lease term. | ||
| Security deposit | $ 56,130 | ||
| Operating lease, expense | 82,965 | $ 82,965 | |
| Operating lease income | $ 10,674 | $ 10,628 | |
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- References No definition available.
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- Definition Operating lease revenue. No definition available.
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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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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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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 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://www.xbrl.org/2009/role/commonPracticeRef
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