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SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  | 3 Months Ended
--- | --- | ---
Apr. 26, 2022 | Mar. 31, 2022 | Mar. 31, 2021
Subsequent Event [Line Items] |  |  |
Proceeds from Related Party Debt |  |  | $ 177,824
Subsequent Event [Member] | Term Loan [Member] | Oak Street Funding LLC [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Debt description | The borrowing rate under the facility is variable and equal to Prime + 2.50%, except that during the initial period of the loan, the rate is Prime + 2.75%. The loan matures 10 years from the closing date and the service fee is .50% per year. |  |
Debt instrument term | 10 years |  |
Subsequent Event [Member] | Oak street lending [Member] | Term Loan [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Principal amount | $ 6,520,000 |  |
Subsequent Event [Member] | APA [Member] | Barra and Associates LLC [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Purchase price | 7,500,000 |  |
Working capital | 980,000 |  |
Subsequent Event [Member] | APA [Member] | Barra and Associates LLC [Member] | Oak street lending [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Proceeds from Related Party Debt | 6,520,000 |  |
Subsequent Event [Member] | APA [Member] | Barra and Associates LLC [Member] | Paid at closing [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Purchase price | 6,000,000 |  |
Subsequent Event [Member] | APA [Member] | Barra and Associates LLC [Member] | Payable in six months [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Purchase price | 1,125,000 |  |
Subsequent Event [Member] | APA [Member] | Barra and Associates LLC [Member] | Payable over two years [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Purchase price | $ 375,000 |  |

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