Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.22.2.2
LEASES (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
General and administrative expenses $ 22,500   $ 22,500    
Operating lease liability 5,623,469   5,623,469   $ 3,216,315
Occupancy expense $ 395,324 $ 28,332 $ 845,462 $ 53,840  
Weighted-average remaining lease term     4 years 3 months 14 days    
Borrowing rate     10.00%   10.00%
Terminating term     Mar. 31, 2028    
Lease Term     74 years    
Square feet | ft² 82,000   82,000    
Security deposit     $ 92,250    
Additional deposit $ 184,500   184,500    
Gross rent $ 1,733,547 $ 259,708 $ 3,575,305 $ 575,608  
Sublease Agreement [Member]          
Lease Term     36 years    
Square feet | ft² 30,000   30,000    
Additional deposit $ 22,500   $ 22,500    
Gross rent     $ 9    
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   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   14,758    
Security deposit     $ 20,734    
Opportunities II LLC [Member]          
Terminating term     Dec. 31, 2027    
Lease Term     76 years    
Square feet | ft² 63,347   63,347    
Security deposit     $ 64,931