Quarterly report pursuant to Section 13 or 15(d)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)

v3.21.2
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details)
3 Months Ended 6 Months Ended
Feb. 10, 2021
USD ($)
Oct. 01, 2019
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]              
Operating Lease, Expense $ 63,076   $ 126,638 $ 126,811 $ 245,239 $ 246,218  
Operating Lease, Decrease in Monthly Rental 16,289            
Increase (Decrease) in Security Deposits (5,448)            
Security Deposit 27,404            
Operating Lease, Right-of-Use Asset, Amortization Expense 60,881       230,000 $ 227,000  
Operating Lease, Right-of-Use Asset 217,903   252,000   252,000   $ 306,000
Operating Lease, Liability 217,903   $ 248,000   $ 248,000   $ 314,000
Area of Real Estate Property (in Square Feet) | ft²   1,400          
Building [Member]              
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]              
Lessee, Operating Lease, Option to Extend   The lease agreement includes an option to extend the lease for two additional periods of two years each past its initial term          
Number of Leases         5    
Lease Expiration Date         Dec. 31, 2022    
Minimum [Member]              
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]              
Operating Lease, Expense $ 13,702 $ 3,411          
Minimum [Member] | Building [Member]              
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]              
Operating Lease, Expense         $ 38,897    
Maximum [Member]              
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) [Line Items]              
Lessee, Operating Lease, Discount Rate   8.00%