COMMITMENTS AND CONTINGENCIES (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Commitments and Contingencies Disclosure [Abstract] | ||
| Accounts payable | $ 932,760 | $ 480,877 |
| Accrued compensation | 42,925 | 79,214 |
| Accrued liabilities | 270,689 | 401,461 |
| Notes payable, related parties | 20,000 | 40,000 |
| Loans payable PPP Stimulus | 35,500 | |
| Right-of-use liabilities - current portion | 7,858 | |
| Liabilities and Accruals | $ 1,266,374 | $ 1,044,910 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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