XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
8. LOANS PAYABLE (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
May 15, 2022
Apr. 29, 2022
Jan. 20, 2022
Dec. 03, 2020
Oct. 24, 2020
Sep. 01, 2020
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Jun. 30, 2020
Jun. 01, 2020
Defined Benefit Plan Disclosure [Line Items]                      
Notes Payable, Related Parties, Noncurrent             $ 45,215   $ 63,090    
Interest Expense, Related Party             1,984 $ 2,203      
Debt Instrument, Periodic Payment, Interest             $ 1,498 $ 1,499      
Loan Agreement One [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Loan agreement, face amount                     $ 30,215
Loan Agreement Two [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Loan agreement, face amount           $ 15,000          
Debt Instrument, Interest Rate, Stated Percentage           4.25%          
Loan agreement, maturity date           Sep. 01, 2022          
Loan Agreement Three [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Loan agreement, face amount         $ 7,875            
Debt Instrument, Interest Rate, Stated Percentage         4.25%            
Loan agreement, maturity date         Jan. 01, 2023            
Interest Expense, Long-Term Debt   $ 506                  
Principal Amount Outstanding of Loans Held-in-portfolio                   $ 0  
Loan Agreement Four [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Loan agreement, face amount       $ 10,000              
Debt Instrument, Interest Rate, Stated Percentage       4.25%              
Loan agreement, maturity date       Jan. 01, 2023              
Interest Expense, Long-Term Debt     $ 477                
Principal Amount Outstanding of Loans Held-in-portfolio                   0  
Loan Agreement Five [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Loan agreement, face amount $ 37,000                    
Debt Instrument, Interest Rate, Stated Percentage 3.00%                    
Principal Amount Outstanding of Loans Held-in-portfolio                   $ 0  
Interest and Fee Income, Loans and Leases $ 30                    
Line of Credit Facility, Decrease, Forgiveness $ 37,030