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PRINCIPAL BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2020 USD ($) | Aug. 24, 2020 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jan. 01, 2019 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |
Cash uninsured amount | $ 6,024,418 |  | $ 6,024,418 | $ 4,020,203 |
Right of use asset | 4,075,048 |  | 4,075,048 | 3,886,863 | $ 5,300,000
Right of use lease liabilities | 4,356,386 |  | 4,356,386 | 4,305,937 | $ 5,900,000
Incremental borrowing rate |  |  |  |  | 6.00%
Cash | 6,033,537 |  | 6,033,537 | 4,052,109 |
Cash, Period Increase (Decrease) |  |  | 1,981,428 |  |
Accounts Receivable, after Allowance for Credit Loss, Current | 4,962,906 |  | 4,962,906 | 7,029,602 |
Working capital | 12,309,372 |  | 12,309,372 | 13,851,719 |
Net Income (Loss) Attributable to Parent |  |  | (1,320,438) | (4,450,152) |
Contract with Customer, Liability | $ 170,000,000 |  | $ 170,000,000 |  |
Customer Concentration Risk [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Concentration Risk, Percentage |  |  | 98.00% |  |
Bank United [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Minimum Fixed Cost Coverage Ratio | 1.5 |  | 1.5 |  |
Minimum Fixed Cost Coverage Ratio Future Periods | 1.25 |  | 1.25 |  |
Minimum funded debt to EBITDA ratio | 4.0 |  | 4.0 |  |
Bank United [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Minimum Fixed Cost Coverage Ratio |  | 1.5 |  |  |
Minimum Fixed Cost Coverage Ratio Future Periods |  | 1.25 |  |  |
Net Income (Loss) Attributable to Parent | $ 1.00 | $ 1.00 |  |  |
Bank United [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Minimum funded debt to EBITDA ratio | 4.0 |  | 4.0 |  |
Term loan [Member] | Bank United [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Line of Credit Facility, Expiration Date |  | May 02, 2022 |  |  |
Revolving note converted into term loan |  | $ 6,000,000.0 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Line of Credit Facility, Expiration Date |  | May 02, 2022 |  |  |
Reduction in revolving note |  | $ 6,000,000.0 |  |  |
Oustanding loans | $ 20,700,000 |  | $ 20,700,000 | $ 26,700,000 |

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