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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 24, 2022 | Feb. 18, 2022 | Nov. 30, 2021 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 21, 2022 | Oct. 31, 2021
Complainant amount of promissory note |  |  |  |  |  |  |  | $ 500,000 |
Interest rate on complainant amount of promissory note |  |  |  |  |  |  |  | 12.00% |
Investor Relations Payment |  |  |  |  |  |  |  |  | $ 253,505
Litigation Accrued |  |  |  |  |  | $ 250,000 | $ 250,000 |  |
Revenue from service agreement |  |  |  |  |  | $ 123,045 | $ 214,247 |  |
Promissory Note |  |  | $ 500,000 |  |  |  |  |  |
Sublease Expires, Description |  |  |  |  | The sublease originally was set to expire in November 2022 |  |  |  |
Covid-19, Description |  |  |  | The extent to which the COVID-19 pandemic will impact operations, ability to obtain financing or future financial results is uncertain at this time. |  |  |  |  |
Minimum |  |  |  |  |  |  |  |  |
Lease Payments Per Month |  |  |  |  | $ 7,307 |  |  |  |
Maximum |  |  |  |  |  |  |  |  |
Lease Payments Per Month |  |  |  |  | $ 7,535 |  |  |  |
BKR Strategy Group |  |  |  |  |  |  |  |  |
Promissory Note |  | $ 1,400,000 |  |  |  |  |  |  |
Counterclaim Against Overbilling | $ 500,000 |  |  |  |  |  |  |  |

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