PREPAID EXPENSE AND OTHER ASSETS (Details Narrative) |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Tiltsa Inc [Member] | |
| Property, Plant and Equipment [Line Items] | |
| Payment of software | $ 19,000 |
| Installment Arrangement [Member] | |
| Property, Plant and Equipment [Line Items] | |
| Cost of cash and stock estimated | 650,000 |
| Payment of installment | 50,000 |
| Software Development [Member] | |
| Property, Plant and Equipment [Line Items] | |
| Software developing cost | $ 89,000 |
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- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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