LEASES (Narrative) (Details) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
|
Apr. 30, 2022
USD ($)
ft²
|
Nov. 30, 2020
USD ($)
ft²
|
Oct. 31, 2020
USD ($)
ft²
|
Jun. 30, 2023
USD ($)
ft²
|
Jun. 30, 2022
USD ($)
|
|
| Leases [Abstract] | |||||
| Area of property under operating lease | ft² | 1,520 | 2,390 | 9,166 | 3,352 | |
| Operating lease cost per month | $ 1,812 | $ 5,280 | $ 10,083 | $ 7,891 | |
| Lease rate for extension | 1,867 | 5,377 | 10,385 | ||
| Lease rate for second extension period | $ 1,923 | $ 5,497 | $ 10,697 | ||
| Weighted average discount rate: Operating leases | 7.00% | 7.00% | 7.00% | 7.00% | |
| Operating lease right-of-use asset | $ 60,737 | $ 177,629 | $ 337,932 | $ 95,473 | |
| Total lease obligations | $ 60,737 | $ 177,629 | $ 337,932 | 106,728 | |
| Short-term lease cost | $ 52,791 | $ 65,169 | |||
| X | ||||||||||
- Definition Area of land held. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of lease rate for extension. No definition available.
|
| X | ||||||||||
- Definition Amount of lease rate for second extension period. No definition available.
|