XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 6 Months Ended
Apr. 28, 2021
Oct. 31, 2019
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Operating Leased Assets [Line Items]        
Right to use asset     $ 378,426  
Amortized right to use asset     36,865  
Rent expense     $ 65,838 $ 86,768
Patent [Member]        
Operating Leased Assets [Line Items]        
Base royalty payment percentage of gross proceeds 7.00%      
Patent [Member] | First $1 million of gross proceed [Member]        
Operating Leased Assets [Line Items]        
Base royalty payment percentage of gross proceeds 3.00%      
Patent [Member] | Second $1 million of gross proceed [Member]        
Operating Leased Assets [Line Items]        
Base royalty payment percentage of gross proceeds 1.00%      
Warehouse Store and Office Space [Member]        
Operating Leased Assets [Line Items]        
Monthly lease payments   $ 11,100    
Lease term   5 years    
Warehouse store and office space | ft²   99,819    
Percentage of rent increase annually   3.00%