XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property and equipment, gross $ 1,833,436 $ 803,280
Less accumulated depreciation (252,138) (124,691)
Property and equipment, net 1,581,298 678,589
Computers    
Property and equipment, gross 102,851 87,252
Office Equipment    
Property and equipment, gross 22,597 22,597
Furniture and Fixtures    
Property and equipment, gross 220,428 205,871
Leasehold Improvements    
Property and equipment, gross 2,030 2,030
Internal use software    
Property and equipment, gross $ 1,485,530 $ 485,530