OPERATING LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
May 27, 2021 |
May 27, 2021 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 15, 2021 |
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| Lease monthly rent | $ 5,955 | $ 6,134 | |||||||
| Lease expiration date | Sep. 30, 2026 | ||||||||
| Operating lease right-of-use assets | $ 193,389 | $ 193,389 | $ 217,718 | $ 262,771 | |||||
| Operating lease liability | 215,147 | 215,147 | 240,625 | ||||||
| Operating lease cost | $ 17,919 | $ 17,919 | $ 35,838 | $ 35,838 | $ 71,676 | $ 41,811 | |||
| ASC 842 [Member] | |||||||||
| Operating lease right-of-use assets | $ 287,805 | ||||||||
| Operating lease liability | 287,805 | ||||||||
| ASC 842 [Member] | June Fifteen Twenty Twenty One [Member] | |||||||||
| Operating lease right-of-use assets | 290,827 | ||||||||
| Operating lease liability | $ 290,827 | ||||||||
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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