XML 56 R38.htm IDEA: XBRL DOCUMENT v3.22.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details Narrative)
 12 Months Ended
Feb. 13, 2018
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
Integer
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Sep. 30, 2021
$ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
FDIC insured amount   $ 250,000    
Accounts Receivable, Allowance for Credit Loss   75,000 $ 75,000  
Financing Receivable, Allowance for Credit Loss, Noncurrent   247,500 247,500  
Purchase of lease receivable asset   1,309,527 1,309,527  
Recognized value   217,584 217,584  
Other Inventory, Net of Reserves   $ 321,104 250,000  
Final payment percentage   10.00%    
Deferred revenue   $ 33,000 33,000  
Outstanding customer deposits   $ 24,040 $ 82,730  
Weighted average number of common shares outstanding | shares   943,569,149    
Weighted Average Number of Shares Outstanding, Basic | shares   900,774,064 767,861,170  
Stock Issued During Period, Shares, Conversion of Units | shares   482,870,234    
Number of shares common stock warrants convertible | shares   8,754,720    
Weighted Average Number of Shares Outstanding, Diluted | shares   1,367,528,898    
Research and development expense   $ 0 $ 0  
Number of Reportable Segments | Integer   3    
Employee Benefits and Share-Based Compensation     0  
Income tax examination description   On December 22, 2018 H.R. 1, originally known as the Tax Cuts and Jobs Act, (the “Tax Act”) was enacted. Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowers the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018. The Company will compute its income tax expense for the year ended December 31, 2021 using a Federal Tax Rate of 21% and an estimated state of California rate of 9%    
Federal corporate income tax rate   21.00%    
Net operating loss carry-forward   $ (8,523,272)    
Deferred tax assets, gross   2,556,982 2,640,529  
Valuation Allowance   $ (2,556,982) $ (2,640,529)  
Common stock, shares par value | $ / shares   $ 0.001 $ 0.001 $ 0.001
Nevada Corporation [Member] | Stock Purchase Agreement [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Proceeds from issuance of common stock $ 907,388      
Number of restricted shares issuance | shares 302,462,667      
Common stock, shares par value | $ / shares $ 0.001      
Corporation and Confections Ventures Limited [Member] | Convertible Note Purchase Agreement [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Debt principal amount $ 939,500      
Debt interest rate 10.00%      
Debt conversion price per share | $ / shares $ 0.003      
Debt Instrument, Maturity Date Dec. 31, 2018      
Measurement Input, Price Volatility [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Derivative Liability, Measurement Input   0.56    
Measurement Input, Risk Free Interest Rate [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Derivative Liability, Measurement Input   0.0015    
120 Months [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Lease due amount   $ 20,000