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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 02, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Merchant processing fees |  |  | $ 844,566 |  | $ 1,762,351 |
Cost of revenues to operating expenses |  |  | 214,788 |  | 48 |
Taxes and licensing fees |  |  | $ 7,824 |  | 8,853 |
Subscription price per share |  |  |  |  |  | $ 1.95
Accrued contract liabilities |  | $ 1,436,000 |  | $ 1,436,000 |  | $ 917,000
Bad debt |  |  |  |  | 58,470 |
Sales returns and allowances |  | 470,000 |  | 470,000 |  | 349,000
Inventory reserve |  | 57,481 |  | 57,481 |  | 57,481
Product deposit |  | 911,948 |  | 911,948 |  | 816,765
Purchase commitments |  | 3,800,000 |  | 3,800,000 |  | 1,600,000
Capitalized software costs |  | 2,169,644 |  | 2,169,644 |  | 438,136
Proceeds from aggregate loan received | $ 15,000,000.0 |  |  |  |  |
Principal of paycheck protection program loans forgiven |  |  |  | 184,914 |  |
Notes payable, net |  | $ 63,400 |  | $ 63,400 |  | 779,132
Two Manufacturers [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Concentration risk, percentage |  | 100.00% | 100.00% | 100.00% | 100.00% |
Paycheck Protection Program Loan [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Notes payable, net |  | $ 63,400 |  | $ 63,400 |  | 248,314
Paycheck Protection Program Loan [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Proceeds from aggregate loan received |  |  |  | $ 249,000 |  |
Loan Description |  |  |  | The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. |  |
Interest rate on laon |  | 1.00% |  | 1.00% |  |
Customer Relationships [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Intangible assets |  | $ 1,007,000 |  | $ 1,007,000 |  |
Purchased Licenses [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Intangible assets |  | 200,000 |  | 200,000 |  |
Purchased Domain [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Intangible assets |  | $ 22,231 |  | $ 22,231 |  |
Minimum [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Deposits percentage |  | 10.00% |  | 10.00% |  |
Maximum [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Deposits percentage |  | 33.00% |  | 33.00% |  |
Single Agent [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Bad debt |  |  |  | $ 133,000 |  | $ 133,000
Product [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Customer discounts, returns and rebates |  | $ 871,000 | $ 823,000 | 3,455,000 | $ 2,157,000 |
Software Revenue [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Customer discounts, returns and rebates |  | $ 377,000 | $ 275,000 | $ 1,599,000 | $ 545,000 |
Work Simpli Software Llc [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Non-controlling interest rate |  | 34.60% |  | 34.60% |  | 49.00%
Percentage of ownership equity interest |  | 85.60% |  | 85.60% |  |

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