XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.1
NOTES PAYABLE AND PPP LOAN (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current portion of note payable $ 2,877,000 $ 800,000
Promissory Note [Member]    
Notes payable 270,000 250,000
Promissory note 1 [Member]    
Notes payable 540,000 500,000
Promissory note 2 [Member]    
Notes payable 500,000 0
Promissory note 3 [Member]    
Notes payable 502,000 0
Promissory Note 4[Member]    
Notes payable 300,000  
Promissory Note 5[Member]    
Notes payable 100,000  
Promissory Note 6 [Member]    
Notes payable 415,000  
Promissory Note 7 [Member]    
Notes payable 200,000  
Individual [Member]    
Notes payable $ 50,000 $ 50,000