Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
ft²
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
ft²
Sep. 30, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Rental expenses $ 75,880 $ 87,600 $ 235,188 $ 263,849
Guaranteed bonus 25,000   25,000  
Current liability 196,724   196,724  
Accounts payable 56,724   56,724  
Accrued liabilities 140,000   140,000  
Non-current liability 255,000   255,000  
Mr Gramaglia [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Annual fee     30,000  
Mr Srouji [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Base Salaries     300,000  
Guaranteed bonus $ 20,000   20,000  
Mr Sobieskis [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Base Salaries     211,625  
Mr Mushrushs [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Base Salaries     $ 122,000  
Waukesha Office [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Leased square feet | ft² 6,362   6,362  
Lease expiration date     Apr. 30, 2026  
Waukesha Floor [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Leased square feet | ft² 5,838   5,838  
Gaithersburg [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Leased square feet | ft² 425   425