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

The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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NOTES RECEIVABLE - Schedule of Notes Receivable (Details) - USD ($)	Dec. 31, 2021	Aug. 02, 2021	Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable	$ 73,000		$ 350,000
Less: Current portion	(73,000)		(350,000)
Allowance for doubtful accounts	(43,608)		(125,000)
CCR Note
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable	1,608		375,000
BB Note
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable	40,000		100,000
NBC Note
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable	75,000	$ 75,000
Total Principal
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable	$ 116,608		$ 475,000