v3.22.1

MERCHANT FINANCING (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 13 Months Ended |  |  |  |  |
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Sep. 14, 2021 | Sep. 14, 2021 | Aug. 24, 2021 | Aug. 24, 2021 | Aug. 03, 2021 | Jul. 13, 2021 | Jul. 12, 2021 | Jul. 09, 2021 | Jun. 04, 2021 | Jun. 02, 2021 | May 17, 2021 | May 13, 2021 | May 06, 2021 | May 04, 2021 | Apr. 30, 2021 | Mar. 27, 2020 | Mar. 25, 2020 | Mar. 18, 2020 | Mar. 05, 2020 | Mar. 03, 2020 | Jan. 24, 2020 | Jan. 04, 2020 | Dec. 23, 2019 | Dec. 18, 2019 | Nov. 04, 2019 | Oct. 11, 2019 | Sep. 24, 2019 | Aug. 20, 2019 | Jun. 27, 2019 | May 31, 2021 | Apr. 30, 2021 | Dec. 31, 2020 | Aug. 31, 2020 | Dec. 31, 2021 | Sep. 30, 2021 | May 22, 2021 | May 18, 2021 | Dec. 31, 2019 | Oct. 18, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Merchant financing payables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 588,201 |  |  |  |  |  |  |
Merchant financing unamortized discounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,754 |  |  |  |  |  |  |
Merchant financing net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 585,446 |  |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,273,107 |  | 1,353,447 |  |  |  | $ 1,308,092 |  | $ 938,842 | $ 572,792
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000,000 |  |  |  |  | 20,000,000,000 |  | 8,000,000,000 |  |
Richard Berman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Invested in exchange for preferred shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |
Richard Berman [Member] | Options Held [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Invested in exchange for preferred shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |
Private Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 136,600 |  |  |  |  |  |  |
Payroll Protection Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The remaining portion needs to be repaid over 2 years with a 6-month moratorium on payments and carry a 1% annual interest rate. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument decrease forgiveness |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 302,602 |  |  |  |  |  |  |
Payroll Protection Loans [Member] | 2020 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 294,882 |  |  |  |  |
Payroll Protection Loans [Member] | 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 302,602 |  |  |  |  |
First Round Payroll Protection Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument decrease forgiveness |  |  |  |  |  |  |  |  | $ 70,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First and Second Round Payroll Protection Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument decrease forgiveness |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 224,682 |  |  |  |  |  |
Small Business Administration [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 325,300 |  |  |  |  |  |  |  |
Debt interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.75% |  |  |  |  |  |  |  |
Adar Alef LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  | $ 60,000 |  | $ 60,000 | $ 60,000 | $ 50,000 | $ 50,000 |  |  | $ 50,000 |  |  |  | $ 50,000 |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  | The note is convertible after 181 days at a (i) $0.0035 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date |  | The note is convertible after 181 days at a (i) $0.0035 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date | The note is convertible after 181 days at a (i) $0.0035 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date | The note is convertible after 181 days at a (i) $0.0035 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date | The note is convertible after 181 days at a (i) $0.0035 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date |  |  |  |  |  |  |  |  |  |  | The note is convertible after 181 days at a (i) $0.0075 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable | $ 66,150 | $ 66,150 | $ 66,150 | $ 66,150 | $ 66,150 | $ 55,125 | $ 55,125 | $ 55,125 |  |  |  |  |  |  |  |  |  | $ 33,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal fees | $ 6,150 | $ 6,150 | $ 6,150 | $ 6,150 | $ 6,150 | $ 5,125 | $ 5,125 | $ 5,125 |  |  |  |  |  |  |  |  |  | $ 3,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
LG Capital Funding LLC [Member]. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The note is convertible after 181 days at a (i) $0.0075 ceiling or (ii) 60% of the lowest trading price over the past twenty trading days prior to the conversion date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 33,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 52,260 | $ 92,646
Legal fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SBI Investments LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  | $ 40,000 |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 8,000,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000,000 |  |  |  |
Oasis Capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Purchase Agreement [Member] | Twelve Europe AG [Member]. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Purchase Agreement [Member] | Bluwire Group LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 343,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 8 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360,000 |  |  |
Receivable Purchase Agreement [Member] | Red Wire Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 24,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 5.5 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Purchase Agreement One [Member] | Rune NYC, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 24,279.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 8.5 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 24,759.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retired prior obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 29,020.60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivable Purchase Agreement One [Member] | Bluwire Group LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 145,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 6 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 162,000 |  |  |
Vox Funding [Member] | Receivable Purchase Agreement [Member] | Rune NYC, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,550 |  | $ 19,400 |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 3.5 |  | payment over 7 months |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,800 |  | $ 7,600 |  |  |  |  |  |  |  |  |  |  |  |
Vox Funding [Member] | Receivable Purchase Agreement One [Member] | Rune NYC, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 17,666 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 9 months |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,900 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retired prior obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,353 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vox Funding [Member] | Future Receivable Purchase Agreement [Member] | Rune NYC, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 70 business days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vox Funding [Member] | First Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 3.5 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vox Funding [Member] | Second Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,605 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 2 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,895 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vox Funding [Member] | Verbal Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250 |  |  |  |  |  |  |  |  |  |  |
Reliant Funding [Member] | Third Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 83,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | payment over 6 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reliant Funding [Member] | Verbal Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10 |  |  |  |  |  |  |  |  |  |
12 Retail Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument payment terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | advances that are paid back and renewed in 45-to-60-day intervals for inventory and special orders for customers |  |  |  |  |  |  |  |  |
12 Retail Subsidiary [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |
12 Retail Subsidiary [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |

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