Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.22.2
LEASES (Details Narrative)
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
ft²
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Operating lease liability $ 5,787,885   $ 3,216,315
Occupancy expense $ 450,138 $ 25,508  
Weighted-average remaining lease term 5 years 5 months 19 days    
Borrowing rate 10.00%   10.00%
Terminating term Mar. 31, 2028    
Lease Term 74 years    
Square feet | ft² 82,000    
Additional deposit $ 184,500    
Security deposit $ 92,250    
Day Kay International [Member]      
Terminating term Jan. 01, 2024    
Lease Term 3 years    
Operating Leases, Rent Expense $ 4,893    
Plymouth 4 East Stow LLC [Member]      
Terminating term Dec. 31, 2024    
Lease Term 5 years    
Square feet | ft² 26,321    
Security deposit $ 45,864    
Operating Leases, Rent Expense $ 4,430    
Warehouse4Biz LLC [Member]      
Terminating term Nov. 30, 2022    
Lease Term 2 years    
Square feet | ft² 14,758    
Security deposit $ 20,734    
Opportunities II LLC [Member]      
Terminating term Dec. 31, 2027    
Lease Term 76 years    
Square feet | ft² 63,347    
Security deposit $ 64,931