XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Oct. 31, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Nov. 08, 2021
Lease cost, per month $ 99        
Right of use asset   $ 94,426   $ 106,620  
Lease liability   $ 94,426      
Operating lease, weighted average remaining term   2 years 7 months 6 days      
Operating lease, weighted average discount rate   4.00%      
Rent expense   $ 10,908 $ 297    
Finance lease liability   $ 0   $ 0  
Accounting Standards Update 2016-02 [Member]          
Right of use asset         $ 102,331
Lease liability         $ 102,331
Lease borrowing rate         4.00%