General form of registration statement for all companies including face-amount certificate companies

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.22.4
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Jul. 10, 2020
USD ($)
shares
Apr. 03, 2019
ft²
Jun. 01, 2018
ft²
Jul. 26, 2021
USD ($)
ft²
Apr. 30, 2018
USD ($)
Dec. 31, 2021
USD ($)
ft²
Dec. 31, 2020
USD ($)
ft²
Sep. 30, 2022
USD ($)
Nov. 24, 2021
USD ($)
Mar. 02, 2021
USD ($)
Loss Contingencies [Line Items]                    
Payroll taxes payable           $ 0 $ 3,146 $ 78,726    
Area of Lease | ft²       40,000   40,000 14,603      
Operating lease liability           $ 5,055,085   5,115,752 $ 4,980,104  
Rentable Space | ft²       30,000            
Security Deposit payment       $ 600,000            
Remaining lease term           10 years 4 months 24 days        
Accrued Liabilities, Current           $ 618,093 $ 1,038,092 481,913    
Operating lease right of use asset           4,925,765 $ 196,144 4,726,975 $ 4,980,104  
Chief Executive Officer [Member]                    
Loss Contingencies [Line Items]                    
Annual salary         $ 249,260          
Annual Car allowance         $ 18,000          
Percentage of gross revenue         1.00%          
Compensation to be paid in addition to base salary in separation payments $ 75,000                  
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement 747,788                  
Lump sum payment owed under separation agreement                   $ 124,631
Accrued Liabilities, Current           $ 479,000   $ 291,730    
Current life insurance $ 1,200                  
Unvested options amount | shares 50,358                  
Value of unvested options exercisable $ 95,127                  
Legal Fees $ 17,000                  
Minimum [Member]                    
Loss Contingencies [Line Items]                    
Area of Lease | ft²   8,308                
Minimum [Member] | FLORIDA                    
Loss Contingencies [Line Items]                    
Area of Lease | ft²     4,400              
Maximum [Member]                    
Loss Contingencies [Line Items]                    
Area of Lease | ft²   10,203