XML 91 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and contingencies (Details Narrative)
Feb. 02, 2021
Feb. 23, 2018
USD ($)
ft²
Sep. 30, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease commitment     $ 818,270
Lease Agreement [Member] | Magnolia Extracts LLC [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease payment, description The lease was set to commence on February 1, 2021. The lease payment shall equal $10,000 per month and the lease term is on month-by-month basis. Parties have agreed that the first month’s rent payment shall equal $7,000 and the Company owed the landlord a refundable security deposit of $20,000 within 10 days of the commencement date.    
Lease Agreement [Member] | Building [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease term   5 years  
Monthly rent   $ 11,770  
Yearly increase in rent percentage   3.00%  
Lease commitment   $ 737,367  
Lease Agreement [Member] | Warehouse [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Monthly rent   $ 13,022  
Area under lease | ft²   11,627