COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
6 Months Ended | |||||
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Oct. 15, 2019 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 06, 2006 |
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Rent expense | $ 65,197 | $ 42,348 | ||||
Contract settlement amount | $ 11,164 | |||||
Due to related party | 18,504 | $ 28,624 | ||||
Prepaid expenses with common shares | 49,600 | $ 0 | ||||
Short Term Lease Agreement [Member] | Highland School [Member] | ||||||
Lease expiration term | Oct. 31, 2020 | |||||
Short Term Lease Agreement [Member] | Highland School [Member] | Minimum [Member] | ||||||
Operating lease, monthly payment | $ 2,800 | |||||
Short Term Lease Agreement [Member] | Highland School [Member] | Maximum [Member] | ||||||
Operating lease, monthly payment | $ 2,900 | |||||
Short Term Operating Lease [Member] | ||||||
Operating lease, monthly payment | $ 1,800 | |||||
Issuance of common stock | 16,000 | |||||
Rent payments, monthly | $ 6,000 | |||||
Prepaid expenses with common shares | 49,600 | |||||
California [Member] | ||||||
Contract settlement amount | $ 85,000 | |||||
Legal fees | 3,000 | |||||
Due to related party | $ 28,786 | |||||
Accrued interest | $ 53,000 |
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- References No definition available.
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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