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v3.21.4

EXTENSION OF LEASES FOR EXISTING LOCATIONS (Details) | 12 Months Ended
--- | ---
Oct. 02, 2021 $ / shares
Pinecrest, Florida [Member] |
Lease term | 7 years
Percentage decrease of fixed annual rental | 7.50%
Pinecrest, Florida [Member] | Minimum [Member] |
Lease term | 1 year
Percentage increase of fixed annual rental | 2.00%
Pinecrest, Florida [Member] | Maximum [Member] |
Lease term | 5 years
Percentage increase of fixed annual rental | 3.00%
Sunrise, Florida [Member] |
Fixed annual rental increases | $ 0.75
Per square foot annually | $ 1.00
Lease effective date | Jan. 01, 2022

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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