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OPERATING LEASE LIABILITY (Tables) | 9 Months Ended
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Sep. 30, 2021
OPERATING LEASE LIABILITY (Tables) [Line Items] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable operating leases with terms of more than one year to the total lease liabilities recognized on the unaudited condensed consolidated balance sheet as of September 30, 2021:
Remainder 2021 |  | $ | 148,553 |
2022 |  |  | 499,849 |
2023 |  |  | 356,844 |
2024 |  |  | 141,457 |
2025 |  |  | 20,510 |
Total undiscounted future minimum lease payments |  |  | 1,167,213 |
Less: Difference between undiscounted lease payments and discounted lease liabilities |  |  | (66,090 | )
Total operating lease liabilities |  |  | 1,101,123 |
Less current portion |  |  | (493,514 | )
Long-term operating lease liabilities |  | $ | 607,609 |
Operating Lease [Member] |
OPERATING LEASE LIABILITY (Tables) [Line Items] |
Lease, Cost [Table Text Block] | The Company's weighted average remaining lease term and weighted average discount rate for operating leases as of September 30, 2021 are as follows:
|  | September 30, 2021 |  |  | December 31, 2020 |
Weighted average remaining lease term |  |  | 2.65 |  |  |  | 2.93 |
Weighted average discount rate |  |  | 4.77 | % |  |  | 4.77 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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