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DEBT (Details Narrative) - USD ($) |  | 9 Months Ended |
--- | --- | --- | ---
Apr. 15, 2020 | Sep. 30, 2021 | Feb. 06, 2019
Revolving Credit Facility [Member] | Citi Bank [Member] |  |  |
Line of Credit Facility [Line Items] |  |  |
Line of credit facility, maximum borrowing capacity |  |  | $ 2,000,000
Line of credit facility, interest rate description |  | The facility bears interest at a rate consistent of Citibank’s Base Rate (4.75% at September 30, 2021) minus 2%. |
Line of credit facility, unused availability |  | $ 2,000,000 |
U.S. Small Business Administration [Member] | CARES Act [Member] |  |  |
Line of Credit Facility [Line Items] |  |  |
Proceeds from Notes Payable | $ 10,000 |  |

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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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