Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

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LEASES (Details Narrative) - USD ($)
1 Months Ended
Jan. 14, 2022
Dec. 17, 2020
LEASES    
Operating Lease Rent Expense $ 232,464 $ 54,993
Lease agreement term 34-month 25 ½ month
Operating Lease Commencement Date Apr. 29, 2022 Feb. 01, 2021
Rent Description Rent is $7,265 per month from commencement to November 30, 2022, $7,466 from November 30, 2022 to November 30, 2023, and $7,668 from November 30, 2023 to the lease end date. Rent is $3,291 per month from January 15, 2021 to January 31, 2022 and $1,154 from February 1, 2022 to January 31, 2023. On June 5, 2022, the Company exercised an option to extend the lease through December 31, 2024. The lease extension rent is $2,261 per month for calendar year 2023, and $2,300 per month for calendar year 2024, and totals an additional rent obligation of $54,743 of rent over the extension period.