v3.22.0.1

LEASES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 23, 2021 | Dec. 31, 2021
Valparaiso Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 7,625
Lease expiration date |  | Dec. 31, 2023
Merrill Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 11,190
Lease expiration date |  | Feb. 28, 2026
Tuscaloosa Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 6,000
Lease expiration date |  | Mar. 06, 2024
Birmingham Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 6,000
Lease expiration date |  | Apr. 30, 2026
Valparaiso Additional Space Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 4,250
Decrease in operating lease right of use asset | $ 369,663 |
Decrease in operating lease liability | $ 375,883 |
Tuscaloosa Additional Space Lease [Member] |  |
Debt Instrument, Frequency of Periodic Payment |  | monthly
Monthly lease payments |  | $ 1,625

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