XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 17, 2022
Jan. 31, 2022
Jan. 10, 2022
Jan. 04, 2022
Nov. 01, 2021
Sep. 29, 2021
Jun. 30, 2021
Apr. 07, 2021
Mar. 15, 2021
Jan. 02, 2021
Dec. 31, 2020
Dec. 19, 2020
Dec. 16, 2020
Dec. 03, 2020
Nov. 18, 2020
Sep. 23, 2020
Sep. 03, 2020
Jun. 24, 2020
May 06, 2020
Jan. 31, 2022
Dec. 31, 2021
Dec. 31, 2021
Feb. 25, 2022
Jan. 18, 2022
Subsequent Event [Line Items]                                                
Year ending 2025                                           $ 1,000,000    
Year ending 2026                                           2,500,000    
Year ending 2027                                           $ 5,000,000    
Revenues royalty percentage                                           2.85%    
Sublicense fee percentage                                           20.00%    
January Thirty One Two Thousand Twenty Four [Member]                                                
Subsequent Event [Line Items]                                                
Minimum performance funding grants                                           $ 5,000,000    
Classroom salon LLC [Member]                                                
Subsequent Event [Line Items]                                                
Common stock issued for cash, Shares                                         10,000,000      
Board of directors [Member]                                                
Subsequent Event [Line Items]                                                
Number of share issued authorized         82,573 1,282,140 116,995 50,000 3,000,000 1,500,000 184,840 2,500,000 3,000,000 3,000,000 10,000,000 1,500,000 500,000 1,500,000 3,040,000   282,121      
Subsequent Event [Member]                                                
Subsequent Event [Line Items]                                                
Common stock share exchange   100,000                                            
Subsequent Event [Member] | Irrevocable gift agreement [Member]                                                
Subsequent Event [Line Items]                                                
Common stock issued for cash, Shares     250,000                                          
Subsequent Event [Member] | DTXS silk road investment holdings company [Member]                                                
Subsequent Event [Line Items]                                                
Common stock share exchange                                       350,000        
Subsequent Event [Member] | Classroom Salon Holdings [Member]                                                
Subsequent Event [Line Items]                                                
Ownership interest percentage                                               100.00%
Subsequent Event [Member] | Classroom salon LLC [Member]                                                
Subsequent Event [Line Items]                                                
Ownership interest percentage                                             9.55%  
Subsequent Event [Member] | Board of directors [Member]                                                
Subsequent Event [Line Items]                                                
Number of share issued authorized 125,000                                              
Subsequent Event [Member] | Board of directors [Member] | Procurement Consulting Service [Member]                                                
Subsequent Event [Line Items]                                                
Common stock issued for cash, Shares       50,000