Represents the number of board members.

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- Definition

Amount of monthly cash outflow from operating lease attributable to base rent.

+ References

No definition available.

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Amount of monthly cash outflow from operating lease, including real estate taxes.

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Amount of monthly cash outflow from operating lease attributable to property taxes.

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- Definition

The amount of consulting fees paid to a related party.

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No definition available.

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The amount of monthly consulting fees paid to a related party upon initiation of the agreement. Amount is subject to certain adjustments as specified under the terms of the agreement.

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No definition available.

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- Definition

Area of a real estate property.

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No definition available.

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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.

+ References

No definition available.

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RELATED PARTY TRANSACTIONS (Details)			3 Months Ended		9 Months Ended		15 Months Ended
RELATED PARTY TRANSACTIONS (Details)	Dec. 23, 2020 USD ($) item	Jun. 03, 2020 USD ($)	Sep. 30, 2021 USD ($) ft²	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) ft²	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) ft²	May 31, 2021 USD ($)	Feb. 08, 2021	Dec. 31, 2020 USD ($)	Dec. 31, 2019
RELATED PARTY TRANSACTIONS
Number of board members \| item	4
Accrued interest earned and owed			$ 25,257		$ 25,257		$ 25,257
Related party note payable
RELATED PARTY TRANSACTIONS
Aggregate amount	$ 320,000		320,000		320,000		320,000	$ 30,000		$ 340,000
10% Notes
RELATED PARTY TRANSACTIONS
Aggregate amount			$ 6,580,000		$ 6,580,000		$ 6,580,000			$ 2,600,000
Interest rate (as a percent)	10.00%		10.00%		10.00%		10.00%		10.00%	10.00%	10.00%
Consulting agreement \| Board of Directors Chairman
RELATED PARTY TRANSACTIONS
Initial monthly consulting fees paid		$ 8,333
Aggregate amount of consulting fees paid					$ 74,997	$ 33,332	$ 24,999
Lease agreement \| Dalton Adventures, LLC
RELATED PARTY TRANSACTIONS
Leased space (in sq ft) \| ft²			17,000		17,000		17,000
Monthly rent expenses					$ 34,636
Monthly rent attributable to base rent					30,900
Monthly rent attributable to property taxes					3,736
Aggregate rent expense			$ 115,000	$ 101,000	344,000	$ 182,000
Lease agreement \| Bellewood Holdings, LLC
RELATED PARTY TRANSACTIONS
Monthly rent expenses					10,000
Aggregate rent expense			$ 11,871		$ 11,871