Annual report pursuant to Section 13 and 15(d)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)

v3.20.4
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)
12 Months Ended
May 22, 2018
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jan. 01, 2020
USD ($)
Jan. 01, 2019
USD ($)
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Operating Lease, Right-of-Use Asset   $ 306,484 $ 714,342 $ 1,087,075 $ 418,838
Operating Lease, Liability   313,411 723,419   422,215
Deferred Rent Credit         $ 3,377
Operating Leases, Rent Expense   $ 492,844 $ 413,763    
Minimum [Member]          
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Lessee, Operating Lease, Discount Rate         5.00%
Maximum [Member]          
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Lessee, Operating Lease, Discount Rate         8.00%
Building [Member]          
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]          
Number of Leases   5 4    
Operating Leases, Rent Expense, Minimum Rentals   $ 38,435 $ 37,435    
Lease Expiration Date   Dec. 31, 2022 Oct. 31, 2021    
Lessee, Operating Lease, Option to Extend the Company determined not to consider an embedded 3-year option in the Los Angeles lease primarily due to i) the renewal rate is at future market rate to be determined and ii) Company does not have significant leasehold improvements that