For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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+ Details

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

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+ Details

RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended		9 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Related Party Transactions
Due from related parties	$ 25,000		$ 25,000
Revenue from related parties	75,000		193,750
BJF Royalties
Related Party Transactions
Payments made to related parties	0	$ 0	0	$ 0
K3 Royalties
Related Party Transactions
Payments made to related parties	$ 30,000		90,000
Nail Bay Royalties
Related Party Transactions
Payments made to related parties			41,251
Duncan Management
Related Party Transactions
Payments made to related parties			$ 75,090