BUSINESS SEGMENT INFORMATION (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
Dec. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
$ 766,372
|
$ 1,676,598
|
$ 1,299,398
|
| Less Selling Fees |
(94,783)
|
(210,816)
|
(22,839)
|
| Cost of Revenue |
623,248
|
770,704
|
1,855,001
|
| Long-lived Assets |
715,140
|
715,140
|
|
| Gain (Loss) Before Income Tax |
(1,975,971)
|
(1,975,971)
|
|
| Identifiable Assets |
2,092,341
|
2,092,341
|
|
| Depreciation and Amortization |
1,275
|
5,100
|
$ 9,048
|
| Health Supplements [Member] | Berga Met [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
766,372
|
1,676,598
|
|
| Less Selling Fees |
(94,783)
|
(210,816)
|
|
| Cost of Revenue |
623,248
|
770,704
|
|
| Long-lived Assets |
212,413
|
212,413
|
|
| Gain (Loss) Before Income Tax |
(701,833)
|
(701,833)
|
|
| Identifiable Assets |
2,092,341
|
2,092,341
|
|
| Depreciation and Amortization |
1,275
|
5,100
|
|
| Health Supplements [Member] | Ultimate Brain Nutrients L L C [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
|
|
|
| Cost of Revenue |
|
|
|
| Long-lived Assets |
502,727
|
502,727
|
|
| Gain (Loss) Before Income Tax |
(136,308)
|
(136,308)
|
|
| Identifiable Assets |
|
|
|
| Depreciation and Amortization |
|
|
|
| Corporate Segment [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
|
|
|
| Cost of Revenue |
|
|
|
| Long-lived Assets |
|
|
|
| Gain (Loss) Before Income Tax |
(1,137,830)
|
(1,137,830)
|
|
| Identifiable Assets |
|
|
|
| Depreciation and Amortization |
|
|
|