DEBT (Details Narrative) - SBA Loan [Member] - PPP [Member] - USD ($) |
Apr. 15, 2021 |
Apr. 06, 2020 |
Sep. 30, 2021 |
Jan. 29, 2021 |
---|---|---|---|---|
Financing Receivable, Credit Quality Indicator [Line Items] | ||||
Paycheck protection program loan | $ 365,430 | $ 365,430 | $ 0 | $ 192,052 |
Debt instrument, maturity date | Apr. 12, 2022 | |||
Principal balance with interest amount | $ 1,000 |
X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|