XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

COMMITMENTS AND CONTINGENCIES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES | The tables below show the operating lease right-of-use assets and operating lease liabilities and the balances as of March 31, 2023 and December 31, 2022, including the changes during the periods: SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES
|  | Operating lease right-of-use assets
Net right-of-use assets at December 31, 2022 |  | $ | 1,422,538 |
Less amortization of operating lease right-of-use assets |  |  | (57,637 | )
Operating lease right-of-use assets at March 31, 2023 |  | $ | 1,364,901 |
|  | Operating lease liabilities
Lease liabilities at December 31, 2022 |  | $ | 1,542,564 |
Less principal payments on operating lease liabilities |  |  | (57,731 | )
Lease liabilities at March 31, 2023 |  |  | 1,484,833 |
Less non-current portion |  |  | (1,236,024 | )
Current portion at March 31, 2023 |  | $ | 248,809 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
Year Ending December 31, |  | Amount |
2023 (nine months) |  |  | 276,256 |
2024 |  |  | 379,392 |
2025 |  |  | 390,773 |
2026 |  |  | 402,497 |
2027 |  |  | 379,164 |
Total |  |  | 1,828,082 |
Less present value discount |  |  | (343,249 | )
Operating lease liabilities |  | $ | 1,484,833 |

X
- Definition Schedule Of Operating Lease Right Of Use Assets And Liabilities [Table Text Block] + References No definition available. + Details
Name: | QLGN_ScheduleOfOperatingLeaseRightOfUseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | QLGN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration