XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
Jul. 01, 2022
Jul. 14, 2021
May 04, 2020
Subsequent Event [Line Items]      
Cash     $ 500,000
Cash consideration   $ 496,100  
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Ownership percentage 50.00%    
Cash consideration $ 10,000,000.0    
Number of shares 486,145    
Subsequent Event [Member] | Purchase Agreement [Member]      
Subsequent Event [Line Items]      
Payments to acquire assets $ 7,400,000    
Cash $ 1,400,000    
Issuance of common stock for purchase of assets 291,686    
Stock issued during period new issues, shares 94,798    
Proceeds from offering $ 1,950,000    
Membership Interest Purchase Agreement [Member] | Subsequent Event [Member]      
Subsequent Event [Line Items]      
Equity method ownership percentage 100.00%