Annual report pursuant to Section 13 and 15(d)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)

v3.22.1
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)
12 Months Ended
Aug. 03, 2021
USD ($)
ft²
Aug. 02, 2021
USD ($)
ft²
Feb. 10, 2021
USD ($)
Feb. 09, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Expense $ 37,625     $ 16,289 $ 479,746 $ 492,844
Increase (Decrease) in Security Deposits     $ 5,448      
Security Deposit     27,404      
Operating Lease, Right-of-Use Asset, Amortization Expense $ 36,756          
Operating Lease, Liability   $ 89,629 217,903   656,000 314,000
Area of Real Estate Property (in Square Feet) | ft² 6,590 1,400        
Lessee, Operating Lease, Renewal Term   2 years        
Operating Lease, Right-of-Use Asset         $ 604,000 $ 306,000
Increase (Decrease) in Operating Lease Liability $ 868          
Number of Leases         5  
Building [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Expense     63,076      
Operating Lease, Right-of-Use Asset, Amortization Expense     60,881      
Minimum [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Expense $ 14,828 $ 3,513 $ 13,702      
Lessee, Operating Lease, Discount Rate 6.50%          
Minimum [Member] | Year Two [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Expense   $ 3,618        
Maximum [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Right-of-Use Asset $ 492,876          
Building [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Lease Expiration Date         Dec. 31, 2024  
Building [Member] | Minimum [Member]            
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]            
Operating Lease, Expense         $ 32,143