XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fixed assets) (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total fixed assets $ 3,507,391 $ 1,160,907
Accumulated depreciation (270,566) (140,872)
Total fixed assets, net 3,236,825 1,020,035
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 133,654 15,780
Machinery [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 717,437 667,536
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 166,252 161,579
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 71,292 71,292
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 7,270 7,270
Website Development [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 2,500 2,500
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets $ 2,408,986 $ 234,950