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INCOME TAXES (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Current: |  |
Domestic | $ 2,717,564 | $ 2,897,092
State | 562,924 | 600,112
Foreign | 382,543 | 50,155
Current federal, state and local, tax expense | 3,663,031 | 3,547,359
Deferred |  |
Domestic | 471,198 |
State | 97,605 |
Foreign | 141,577 |
Deferred federal, state and local, tax expense | 710,380 |
Valuation Allowance | (4,175,734) | (3,547,359)
Income Tax Expense | $ 197,677 |

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