NOTES RECEIVABLE AND OTHER INCOME (Details) - USD ($) |
9 Months Ended | ||||
|---|---|---|---|---|---|
Aug. 31, 2021 |
Sep. 06, 2018 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
|
| Receivables with Imputed Interest [Abstract] | |||||
| Proceeds | $ 42,653 | $ 40,831 | |||
| Promissory Note [Member] | |||||
| Receivables with Imputed Interest [Abstract] | |||||
| Payment term | 36 months | ||||
| Loan amount | $ 211,355 | $ 582,260 | |||
| Interest rate | 7.00% | 7.00% | |||
| Proceeds | $ 1,500 | $ 4,141 | |||
| Balloon payment | $ 145,931 | ||||
| Extension term | 1 year | ||||
| Remaining balance | $ 205,262 | $ 247,915 | |||
| X | ||||||||||
- Definition The extension term of notes receivable in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition The payment term of notes receivable in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition The cash inflow associated with the balloon payment. No definition available.
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| X | ||||||||||
- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The receivable or note face amount less the unamortized discount or premium. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Details
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