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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
May 20, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |  |  |  |  |  |
Income tax provision |  | $ 3,374 | $ 7,614 | $ 7,702 | $ 9,714 |
Settlement amount | $ 3,600,000 |  |  |  |  |
Covered settlement amount | $ 750,000 |  |  |  |  |
Directors and officers insurance retention amount |  | 750,000 |  | 750,000 |  |
Litigation settlement obligation |  | 3,206,133 |  | 3,206,133 |  |
Insurance recovery receivable |  | $ 2,850,000 |  | $ 2,850,000 |  |

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