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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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No definition available.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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DEPOSITS (Details Narrative) - USD ($)		6 Months Ended	12 Months Ended
DEPOSITS (Details Narrative) - USD ($)	Jul. 09, 2021	Jul. 09, 2021	Dec. 31, 2020	Sep. 30, 2021
Real Estate Properties [Line Items]
Deposit Assets			$ 0	$ 0
Repayments of Notes Payable	$ 1,600,000
Koze Investments [Member]
Real Estate Properties [Line Items]
Repayments of Notes Payable		$ 1,000,000
Interest Expense, Debt		124,735
[custom:Penalties]		$ 475,265
Lands And Premises Hanover Ontario C N [Member]
Real Estate Properties [Line Items]
Asset impairment			$ 7,962,694