NOTES PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 26, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jul. 21, 2021 |
|
| Aggregate principal amount promissory notes | $ 1,470,007 | $ 1,470,007 | ||||
| Maturity date | mature on July 26, 2022 | |||||
| Interest rate | 10.00% | |||||
| Interest expense | 244,152 | 427,286 | ||||
| Top Pop [Member] | ||||||
| Aggregate principal amount promissory notes | $ 4,900,000 | |||||
| Acquisition of equity interest percentage | 100.00% | |||||
| Maturity date | matures on January 22, 2051 | |||||
| Promissory note issued | 5,042,467 | |||||
| Interest rate | 3.75% | 10.00% | ||||
| Original issue SBA notes | 150,000 | |||||
| Membership interest | 3,550,000 | |||||
| Interest expense | $ 125,308 | $ 30,754 | $ 249,261 | $ 30,754 | ||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fixed interest rate related to the interest rate derivative. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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