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v3.22.2.2

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 10, 2020 USD ($) shares | Apr. 03, 2019 ft² | Jun. 01, 2018 ft² | Jul. 26, 2021 USD ($) ft² | Apr. 30, 2018 USD ($) | Dec. 31, 2021 USD ($) ft² | Dec. 31, 2020 USD ($) ft² | Sep. 30, 2022 USD ($) | Nov. 24, 2021 USD ($) | Mar. 02, 2021 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Payroll taxes payable |  |  |  |  |  | $ 0 | $ 3,146 | $ 78,726 |  |
Area of Lease | ft² |  |  |  | 40,000 |  | 40,000 | 14,603 |  |  |
Operating lease liability |  |  |  |  |  | $ 5,055,085 |  | 5,115,752 | $ 4,980,104 |
Rentable Space | ft² |  |  |  | 30,000 |  |  |  |  |  |
Security Deposit payment |  |  |  | $ 600,000 |  |  |  |  |  |
Remaining lease term |  |  |  |  |  | 10 years 4 months 24 days |  |  |  |
Accrued Liabilities, Current |  |  |  |  |  | $ 618,093 | $ 1,038,092 | 481,913 |  |
Operating lease right of use asset |  |  |  |  |  | 4,925,765 | $ 196,144 | 4,726,975 | $ 4,980,104 |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  | $ 249,260 |  |  |  |  |
Annual Car allowance |  |  |  |  | $ 18,000 |  |  |  |  |
Percentage of gross revenue |  |  |  |  | 1.00% |  |  |  |  |
Compensation to be paid in addition to base salary in separation payments | $ 75,000 |  |  |  |  |  |  |  |  |
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement | 747,788 |  |  |  |  |  |  |  |  |
Lump sum payment owed under separation agreement |  |  |  |  |  |  |  |  |  | $ 124,631
Accrued Liabilities, Current |  |  |  |  |  | $ 479,000 |  | $ 291,730 |  |
Current life insurance | $ 1,200 |  |  |  |  |  |  |  |  |
Unvested options amount | shares | 50,358 |  |  |  |  |  |  |  |  |
Value of unvested options exercisable | $ 95,127 |  |  |  |  |  |  |  |  |
Legal Fees | $ 17,000 |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Area of Lease | ft² |  | 8,308 |  |  |  |  |  |  |  |
Minimum [Member] | FLORIDA |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Area of Lease | ft² |  |  | 4,400 |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |
Area of Lease | ft² |  | 10,203 |  |  |  |  |  |  |  |

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