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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644

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- Definition

Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.

+ References

No definition available.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585

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- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
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- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
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- Definition

Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

+ References

No definition available.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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- Definition

Number of shares purchased for issuance under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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SUBSEQUENT EVENTS (Details Narrative) - USD ($)									1 Months Ended	9 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Nov. 08, 2021	Nov. 05, 2021	Nov. 03, 2021	Nov. 01, 2021	Oct. 29, 2021	Oct. 14, 2021	Oct. 07, 2021	Aug. 08, 2021	Oct. 27, 2021	Sep. 30, 2021	Sep. 30, 2020
Subsequent Event [Line Items]
Payment to acquire property, plant and equipment										$ 378,100	$ 401,100
Proceeds from Issuance of Preferred Stock and Preference Stock										$ 28,661,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Bonus					$ 75,000
Subsequent Event [Member] \| 2020 Plan [Member]
Subsequent Event [Line Items]
Options grants in period					100,000
Subsequent Event [Member] \| 2020 Plan [Member] \| Vest on November 8, 2022 [Member]
Subsequent Event [Line Items]
Expected to vest					33,333
Subsequent Event [Member] \| 2020 Plan [Member] \| Vest on November 8, 2024 [Member]
Subsequent Event [Line Items]
Expected to vest					66,666
Subsequent Event [Member] \| Chief Financial Officer [Member]
Subsequent Event [Line Items]
Salary					$ 280,000
Subsequent Event [Member] \| Series A Preferred Stock [Member]
Subsequent Event [Line Items]
Proceeds from warrant exercises							$ 33,076,700
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award		360,000
Proceeds from Issuance of Preferred Stock and Preference Stock		$ 5,005,300
Subsequent Event [Member] \| Over-Allotment Option [Member]
Subsequent Event [Line Items]
Number of warrant to purchase shares of common stock							13,800,000
Warrant exercise price per share							$ 2.97
Number of warrant exercise							1,380,000
Subsequent Event [Member] \| Over-Allotment Option [Member] \| Series A Preferred Stock [Member]
Subsequent Event [Line Items]
Stock issued during period shares							2,400,000
Purchase and Sale Agreement [Member] \| Yelm Washington [Member]
Subsequent Event [Line Items]
Payment to acquire property, plant and equipment								$ 3,250,000
Purchase and Sale Agreement [Member] \| Semiahmoo Washington [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Payment to acquire property, plant and equipment			$ 4,860,000			$ 3,800,000			$ 4,800,000
Purchase and Sale Agreement [Member] \| Horseshoebay Texas [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Payment to acquire property, plant and equipment				$ 6,045,500
Purchase and Sale Agreement [Member] \| Bremerton Washington [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Payment to acquire property, plant and equipment	$ 739,000