XML 64 R33.htm IDEA: XBRL DOCUMENT v3.19.3
NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)
3 Months Ended 9 Months Ended
Sep. 01, 2019
USD ($)
Sep. 30, 2019
USD ($)
ft²
Sep. 30, 2019
USD ($)
ft²
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Estimated Incremental Borrowing Rate     8.00%    
Operating Lease, Liability   $ 376,045 $ 376,045 $ 57,000  
Operating Lease, Right-of-Use Asset   375,593 375,593 57,000 $ 0
Lease, Cost   $ 34,560 $ 105,885    
Sunrise, Florida [Member]          
NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Area of Land (in Square Feet) | ft²   4,860 4,860    
Operating Leases, Annual Rent Amount $ 87,674   $ 82,620    
Operating Leases, Monthly Base Rent Amount     7,306    
Estimated Incremental Borrowing Rate 8.00%        
Operating Lease, Liability $ 383,351        
undefined   $ 383,351 383,351 274,180  
Operating Lease, Right-of-Use Asset   375,593 375,593    
Lease, Cost   $ 34,560 $ 105,885    
Lease Escalation [Member] | Sunrise, Florida [Member]          
NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Operating Leases, Annual Rent Amount $ 98,678        
Accounting Standards Update 2016-02 [Member] | Sunrise, Florida [Member]          
NOTE 5 - RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Operating Lease, Liability       56,734  
Operating Lease, Right-of-Use Asset       $ 56,734