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DEBT (Details Narrative) - USD ($) |  |  | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 24, 2020 | Apr. 13, 2020 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 14, 2021 | Feb. 03, 2021
Short-Term Debt [Line Items] |  |  |  |  |  |
Bears interest at a rate of persentage |  |  | 6.00% |  |  |
Long term debt |  |  | $ 7,017,306 | $ 7,197,220 |  |
Maturity description |  |  | September 2023 and January 2024 |  |  |
Debt Instrument conversion price |  |  | $ 15 |  |  |
Accrued interest, convertible notes |  |  | $ 132,708 | 92,919 |  |
PPP1 Loan [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Aggregate amount |  | $ 269,500 |  |  |  |
Maturity date |  | Apr. 13, 2025 |  |  |  |
Bears interest at a rate of persentage |  | 1.00% |  |  |  |
Long term debt |  |  | 9,514 | 11,193 |  |
Monthly principal and interest payaments |  | $ 289 |  |  |  |
PPP2 Loan [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Aggregate amount |  |  |  |  |  | $ 178,000
Long term debt |  |  |  | 178,235 |  |
Long term debt, carrying value |  |  |  | 178,000 |  |
EIDL [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Bears interest at a rate of persentage | 3.75% |  |  |  |  |
Long term debt | $ 150,000 |  | $ 150,000 | $ 150,000 |  |
Maturity description | matures in 2050 |  |  |  |  |
Secured Promissory Note [Member] | Nielsen and Bainbridge LLC [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Bears interest at a rate of persentage |  |  |  |  | 9.00% |
Notes payable |  |  |  |  | $ 5,900,000 |
Secured Promissory Note [Member] | Nielsen and Bainbridge LLC [Member] | Prime Rate [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Bears interest at a rate of persentage |  |  |  |  | 1.75% |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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