Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.21.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 9 Months Ended
Oct. 30, 2021
Jul. 02, 2021
Oct. 31, 2021
Jul. 31, 2021
Dec. 31, 2020
Apr. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating Lease, Expense                 $ 117,000  
Payments to Acquire Property, Plant, and Equipment                 $ 14,649,446 $ 4,116,053
Due to Other Related Parties         $ 1,200,000          
Common Stock [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                 178,885  
Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                 178,885 0
Subsequent Event [Member]                    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.14              
Employment Agreement [Member]                    
Percentage of annual bonuses   7500.00%                
Employment Agreement [Member] | Non-Qualified Stock Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year 1 year                
Expiration date 2026-09 2026-07                
Royalty Agreement [Member] | Bettys Eddies Products [Member]                    
Royalty percentage description             i) 3.0% and 10.0% of wholesale sales of existing products within the product line if sold directly by the Company, or licensed by the Company for sale by third-parties, respectively, and (ii) 0.5% and 1.0% of wholesale sales of future developed products within the product line if sold directly by the Company, or licensed by the Company for sale by third-parties, respectively      
Due to Affiliate                 $ 210,000 $ 275,000
Chief Executive Officer [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     5,000,000              
Chief Executive Officer [Member] | Employment Agreement [Member]                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold   $ 350,000                
Chief Executive Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number   5,000,000                
Chief Executive Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 5,000,000                  
Chief Financial Officer [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     5,000,000              
Chief Financial Officer [Member] | Employment Agreement [Member]                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold   $ 325,000                
Chief Financial Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number   5,000,000                
Chief Financial Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 5,000,000                  
Chief Operating Officer [Member]                    
Payments to Acquire Property, Plant, and Equipment             $ 3,800,000 $ 1,800,000    
Chief Operating Officer [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award     1,250,000              
Chief Operating Officer [Member] | Employment Agreement [Member]                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold   $ 300,000                
Chief Operating Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number   1,250,000                
Chief Operating Officer [Member] | Employment Agreement [Member] | Non-Qualified Stock Options [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1,250,000                  
Independent Board Members [Member]                    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.90     $ 0.88            
Three Independent Board Members [Member]                    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price       $ 0.88            
Options grant period       5 years            
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award       100,000            
COO [Member]                    
Shares Issued, Price Per Share           $ 0.30        
Fair value of options           $ 6,000        
COO [Member] | Common Stock [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           50,000        
CEO, CFO and Independent Board Member [Member] | Common Stock [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period         550,000          
CEO, CFO and Independent Board Member [Member] | Options [Member] | Minimum [Member]                    
Shares Issued, Price Per Share         $ 0.13          
CEO, CFO and Independent Board Member [Member] | Options [Member] | Maximum [Member]                    
Shares Issued, Price Per Share         $ 0.14          
CEO and CFO [Member]                    
Payments to Acquire Additional Interest in Subsidiaries                 34,000 40,000
Purchased fixed assets and consulting services                 723,000 455,000
CEO and CFO [Member] | Owned Companies [Member]                    
Due to Other Related Parties         $ 653,000          
Current Employee [Member]                    
Payments to Acquire Additional Interest in Subsidiaries                 4,000  
Employee [Member]                    
Payments to Acquire Property, Plant, and Equipment                 $ 438,000 $ 176,000
CEO [Member]                    
Due to Other Related Parties         460,000          
Stockholders [Member]                    
Due to Other Related Parties         $ 45,000