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Amount of monthly cash outflow from operating lease attributable to base rent.

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The amount of consulting fees paid to a related party.

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Area of a real estate property.

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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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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.

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RELATED PARTY TRANSACTIONS (Details)				3 Months Ended		6 Months Ended
RELATED PARTY TRANSACTIONS (Details)	Apr. 01, 2022 USD ($)	Dec. 23, 2020 USD ($) item	Jun. 03, 2020 USD ($)	Jun. 30, 2022 USD ($) ft²	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) ft²	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Feb. 08, 2021	Dec. 31, 2020
RELATED PARTY TRANSACTIONS
Number of board members \| item		4
Accrued interest earned and owed				$ 37,344		$ 37,344
Related party note payable
RELATED PARTY TRANSACTIONS
Aggregate amount		$ 320,000		320,000		320,000		$ 320,000
10% Notes
RELATED PARTY TRANSACTIONS
Aggregate amount				$ 6,580,000		$ 6,580,000		$ 6,580,000
Interest rate (as a percent)		10.00%		10.00%		10.00%		10.00%	10.00%	10.00%
Consulting agreement \| Board of Directors Chairman
RELATED PARTY TRANSACTIONS
Initial monthly consulting fees paid			$ 8,333
Aggregate amount of consulting fees paid				$ 24,999	$ 24,999	$ 49,998	$ 49,998
Lease agreement \| Dalton Adventures, LLC
RELATED PARTY TRANSACTIONS
Leased space (in sq ft) \| ft²				17,000		17,000
Monthly rent expenses						$ 29,691
Monthly rent attributable to base rent	$ 27,000					27,000
Monthly rent attributable to property taxes						2,691
Aggregate rent expense				$ 89,073	115,000	192,627	230,000
Lease agreement \| Bellewood Holdings, LLC
RELATED PARTY TRANSACTIONS
Monthly rent expenses						11,287
Monthly rent attributable to base rent						10,000
Monthly rent attributable to property taxes						1,287
Aggregate rent expense				$ 22,574		$ 52,287	$ 0