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FINANCE LEASE OBLIGATIONS (Tables) | 9 Months Ended
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Sep. 30, 2021
FINANCE LEASE OBLIGATIONS (Tables) [Line Items] |
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block] | At September 30, 2021 future payments under finance leases are as follows:
|  | September 30, 2021 |
Remainder of 2021 |  | $ | 57,144 |
2022 |  |  | 162,382 |
2023 |  |  | 111,438 |
2024 |  |  | 42,156 |
Total minimum lease payments |  |  | 373,120 |
Less amounts representing interest |  |  | (28,330 | )
Present value of net minimum lease payments |  |  | 344,790 |
Less current portion |  |  | (170,670 | )
Long-term finance lease obligation |  | $ | 174,120 |
Finance and Capital Lease Obligations [Member] |
FINANCE LEASE OBLIGATIONS (Tables) [Line Items] |
Lease, Cost [Table Text Block] | The related obligations are based upon the present value of the future minimum lease payments with the following:
|  | September 30, 2021 |  |  | December 31, 2020 |
Weighted average remaining lease term |  |  | 2.13 |  |  |  | 1.31 |
Weighted average interest rate |  |  | 6.8 | % |  |  | 5.6 | %

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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