COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Feb. 26, 2020
USD ($)
ft²
$ / shares
|
Apr. 25, 2019
USD ($)
ft²
$ / shares
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
|
| Monthly rental payment | $ | $ 215,000 | $ 215,000 | $ 429,000 | $ 421,000 | ||
| Accutek [Member] | ||||||
| Area of land | ft² | 17,539 | 45,600 | ||||
| Operating lease, description | The lease for the additional space commenced 30 days following the occupancy date of the additional space and will terminate concurrently with the term of the original lease, which expires on November 20, 2026. The base rent for the additional space is the same rate as the space rented under the terms of the original lease, $0.93 per rentable square (subject to 3% annual increase) | The Lease has an initial term of seven years and four months and commenced on or about June 28, 2019 | ||||
| Lease option to extend | The lease contains an option to extend the term for two periods of 24 months each, and the right of first refusal to lease an additional approximate 15,300 square feet | |||||
| Lease expiration date | Nov. 20, 2026 | |||||
| Lease, per rentable square | $ / shares | $ 0.93 | |||||
| Purchase price of office furniture | $ | $ 8,300 | |||||
| Accutek [Member] | Space [Member] | ||||||
| Area of land | ft² | 16,309 | |||||
| Accutek [Member] | Residential Unit [Member] | ||||||
| Area of land | ft² | 1,230 | |||||
| Accutek [Member] | First 12 Months [Member] | ||||||
| Monthly rental payment | $ | $ 42,400 | |||||
| Lease term , description | $ / shares | $ 0.03 | |||||