Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 8 Months Ended
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Oct. 31, 2021
Mar. 31, 2021
Apr. 02, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Rent expense   $ 167,000 $ 94,000        
Right-of-use lease asset   0       $ 40,363 $ 228,694
Lease liability             $ 228,694
Lease Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Operating Lease, Payments $ 806,000            
Line of credit   46,726          
Timothy Rodell [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lease payment       $ 444,729      
Accrued expenses   $ 50,249          
Landlord [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Line of credit         $ 40,780