Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 29, 2022
Oct. 07, 2022
Apr. 30, 2022
Apr. 25, 2022
Feb. 28, 2022
Jul. 11, 2021
Apr. 15, 2020
Sep. 14, 2018
Apr. 12, 2018
Jan. 03, 2017
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Apr. 30, 2020
Loss Contingencies [Line Items]                            
Operating lease term                   5 years        
Security deposit                   $ 29,297        
Direct costs estimated percentage                   22.54%        
Direct cost lease per month                   $ 6,201        
Lease description                       The lease commenced on December 1, 2019 with no rent due until April 1, 2020. From April 1, 2020 through March 31, 2025, base rent will be due on the first of each month in the amount of $25,200 escalating annually on December 1 of each year to $29,480 beginning December 1, 2023. The Company paid an initial amount of $68,128 comprising the rent for April 2020    
Operating lease rental expense                       $ 1,120,081 $ 650,605  
Loss contingency, damages sought, value                 $ 235,542          
Loss contingency, damages awarded, value                       $ 160,000    
Number of shares issued           306,866                
Termination intimation prior written notice 90 days                          
Loss Contingency, Allegations                       In the complaint, the 2022 Plaintiff alleged a breach of the applicable 2022 Defendants’ fiduciary duties of loyalty, good faith, and due care owed to us and our shareholders, by negligently, willfully, recklessly and/or intentionally failing to perform their fiduciary duties primarily in connection with our registered direct offering of 2,500 shares of Series F preferred stock and 2,500 shares of Series G preferred stock in February 2022 and subsequent 1-for-150 reverse stock split effected in April 2022.    
Loss contingency notice entry date served by plaintiffs                 Apr. 17, 2018          
Loss contingency notice entry date received by defendants                 Apr. 19, 2018          
Loss Contingency, Damages Paid, Value               $ 252,949            
Reverse stock split, description     1-for-150 the Company effected a 1-for-150 reverse stock split (the “2022 Reverse Split”) of its issued and outstanding common stock     the Company effected a 1-for-10 reverse stock split (the “Reverse Split”) of its issued and outstanding common stock              
Preferred Stock [Member] | Series F Preferred Stock [Member]                            
Loss Contingencies [Line Items]                            
Number of shares issued         2,500                  
Preferred Stock [Member] | Series G Preferred Stock [Member]                            
Loss Contingencies [Line Items]                            
Number of shares issued         2,500                  
CANADA                            
Loss Contingencies [Line Items]                            
Lease commence date for additional office space                       Mar. 01, 2022    
Toughbuilt Industries Inc [Member]                            
Loss Contingencies [Line Items]                            
Loss contingency, damages sought, value                 $ 7,080          
Loss contingency percentage of ownership interest to be awarded                 7.00%          
Loss contingency damages settled through issuance of shares               2,509            
Chief Financial Officer [Member]                            
Loss Contingencies [Line Items]                            
Description of extension unless notice not renew one (1) year extensions unless notice not to renew is given by either party at least 90 days prior to the relevant end date.                          
Description of employee additional benefit if does not revoke a general release of claims an amount equal to two times his then prevailing base salary; (ii) immediate vesting of all incentive awards; and (iii) monthly payments for up to 12 months of COBRA premiums for continued group health, dental and vision coverage.                          
Description of general waiver and release of claim and does not revoke the release an amount equal to 6 months of his then base salary; (ii) monthly payments for up to 6 months of COBRA premiums for continued group health, dental and vision coverage, unless Mr. Galstyan starts receiving coverage under his subsequent employment; and (iii) continuation of his vesting schedule per the 2022 Plan, with three months for exercise of any vested option(s)                          
Description of employment termination an amount equal to 1 times his then prevailing base salary; (ii) immediate vesting of all incentive awards; and (iii) monthly payments for up to 12 months of COBRA premiums for continued group health, dental and vision coverage.                          
Chief Executive Officer, President, and Chair of the Board [Member]                            
Loss Contingencies [Line Items]                            
Description of extension unless notice not renew one (1) year extensions unless notice not to renew is given by either party at least 90 days prior to the relevant end date.                          
Description of basic salary wavier if terminated during the Initial Term an amount equal to 1.5 times the average of his base salary if terminated during the Initial Term, or an amount equal to 1 times the average of his then base salary                          
Description of Monthly payment wavier if terminated during the Initial Term monthly payments for up to 12 months (and 18 months, if terminated during the Initial Term) of COBRA premiums for continued group health, dental and vision coverage;                          
Chief Operating Officer [Member]                            
Loss Contingencies [Line Items]                            
Annual base salary $ 300,000                          
Stock option to purchase shares of common stock 112,500                          
Description of extension unless notice not renew one (1) year extensions unless notice not to renew is given by either party at least 90 days prior to the relevant end date.                          
Description of employee additional benefit if does not revoke a general release of claims an amount equal to two times his then prevailing base salary; (ii) immediate vesting of all incentive awards; and (iii) monthly payments for up to 12 months of COBRA premiums for continued group health, dental and vision coverage.                          
Description of general waiver and release of claim and does not revoke the release an amount equal to 6 months of his then base salary; (ii) monthly payments for up to 6 months of COBRA premiums for continued group health, dental and vision coverage, unless Mr. Khachatoorian starts receiving coverage under his subsequent employment; and (iii) continuation of his vesting schedule per the 2022 Plan, with three months for exercise of any vested option(s).                          
Description of employment termination an amount equal to 1 times his then prevailing base salary; (ii) immediate vesting of all incentive awards; and (iii) monthly payments for up to 12 months of COBRA premiums for continued group health, dental and vision coverage.                          
Chief Operating Officer [Member] | 2022 Plan [Member]                            
Loss Contingencies [Line Items]                            
Sign-on-bonus $ 150,000                          
Automobile allowance $ 500                          
Chief Design Officer [Member]                            
Loss Contingencies [Line Items]                            
Description of extension unless notice not renew one (1) year extensions unless notice not to renew is given by either party at least 90 days prior to the relevant end date.                          
Description of basic salary wavier if terminated during the Initial Term an amount equal to 1.5 times the average of his base salary if terminated during the Initial Term, or an amount equal to 1 times the average of his then base salary                          
Description of Monthly payment wavier if terminated during the Initial Term monthly payments for up to 12 months (and 18 months, if terminated during the Initial Term) of COBRA premiums for continued group health, dental and vision coverage                          
Description of employee additional benefit if does not revoke a general release of claims an amount equal to two times his then prevailing base salary; (ii) immediate vesting of all incentive awards; and (iii) monthly payments for up to 18 months of COBRA premiums for continued group health, dental and vision coverage.                          
Paycheck Protection Program [Member]                            
Loss Contingencies [Line Items]                            
Initial rent paid                           $ 68,128
Employment Agreement [Member] | Chief Financial Officer [Member]                            
Loss Contingencies [Line Items]                            
Sign-on-bonus $ 150,000                          
Automobile allowance 500                          
Annual base salary $ 300,000                          
Employment Agreement [Member] | Chief Financial Officer [Member] | 2022 Plan [Member]                            
Loss Contingencies [Line Items]                            
Stock option to purchase shares of common stock 112,500                          
Employment Agreement [Member] | Chief Executive Officer, President, and Chair of the Board [Member]                            
Loss Contingencies [Line Items]                            
Sign-on-bonus $ 350,000                          
Automobile allowance 1,000                          
Annual base salary $ 650,000                          
Employment Agreement [Member] | Chief Executive Officer, President, and Chair of the Board [Member] | 2022 Plan [Member]                            
Loss Contingencies [Line Items]                            
Stock option to purchase shares of common stock 540,000                          
Employment Agreement [Member] | Chief Design Officer [Member]                            
Loss Contingencies [Line Items]                            
Automobile allowance $ 750                          
Annual base salary $ 475,000                          
Stock option to purchase shares of common stock 360,000                          
Employment Agreement [Member] | Chief Design Officer [Member] | 2022 Plan [Member]                            
Loss Contingencies [Line Items]                            
Sign-on-bonus $ 150,000                          
Minimum [Member]                            
Loss Contingencies [Line Items]                            
Loss contingency, damages sought, value   $ 10,000                        
April 1, 2020 through March 31, 2025 [Member] | Minimum [Member]                            
Loss Contingencies [Line Items]                            
Operating lease rental expense                     $ 25,200      
April 1, 2020 through March 31, 2025 [Member] | Maximum [Member]                            
Loss Contingencies [Line Items]                            
Operating lease rental expense                     $ 29,480      
February 28, 2027 [Member] | CANADA                            
Loss Contingencies [Line Items]                            
Operating lease rental expense                       $ 16,250    
May 31, 2027 [Member] | CANADA                            
Loss Contingencies [Line Items]                            
Operating lease rental expense                       $ 48,379