XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Apr. 21, 2021
Dec. 31, 2021
Sep. 28, 2021
Sep. 15, 2021
Sep. 08, 2021
Jun. 30, 2021
Mar. 25, 2021
Mar. 19, 2021
Dec. 30, 2020
Lease expiration date   Jun. 30, 2031              
Rent of each location per month $ 7,500                
Ownership percentage   84.11%              
Common stock issued, shares   15,657,327   100,000   15,657,327      
Common stock issued, value   $ 16       $ 16      
Preferred shares issued, shares   317,500       317,500      
Preferred shares issued, value   $ 0       $ 0      
Preferred Stock, Par or Stated Value Per Share   $ 0.000001   $ 75,000   $ 0.000001      
SarahCare [Member]                  
Lease expiration date Jun. 30, 2031                
Rent of each location per month $ 7,500                
Lease beginning date Jul. 01, 2021                
Lease term 5 years                
Preferred Stock Series A [Member]                  
Preferred shares issued, shares             100,542    
Preferred shares issued, value             $ 508,834    
Preferred Stock, Par or Stated Value Per Share             $ 5.06    
Restricted Stock [Member]                  
Share conversion price             $ 0.0503    
Common stock issued, shares             2,476,212    
Common stock issued, value             $ 250,000    
Mr. Everhardt [Member]                  
Ownership percentage             50.00%    
Conversion of convertible notes and accrued interest             $ 114,244    
Convertible notes and accrued interest coverted for shares, shares             114,244    
Share conversion price             $ 1.00    
Note receivable     $ 50,000   $ 29,294        
Michael J Friedman [Member] | Restricted Stock [Member] | Series A Preferred Stock                  
Share conversion price                 $ 0.000048
Common stock issued, shares               426,000 2,974,913
Common stock issued, value                 $ 1,427,958
Number of shares converted               42,600,000  
Jay Odintz [Member] | Restricted Stock [Member] | Series A Preferred Stock                  
Share conversion price                 $ 0.000048
Common stock issued, shares               48,000 451,806
Common stock issued, value                 $ 216,867
Number of shares converted               4,800,000