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DEBT (Details Narrative) |  |  |  |  | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 28, 2021 USD ($) | May 11, 2021 | Apr. 12, 2021 USD ($) | Aug. 24, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) | Apr. 10, 2020 USD ($) | Mar. 24, 2016 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Long-term debt and lease obligation |  |  |  |  | $ 476,795 |  | $ 678,428 |  |
Long-term debt and lease obligation - current |  |  |  |  | 217,825 |  | $ 255,833 |  |
Payments of debt issuance costs |  |  |  |  |  | $ 107,540 |  |  |
Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of Credit Facility, Expiration Date | Dec. 31, 2022 | Jul. 31, 2022 |  | May 02, 2022 |  |  |  |  |
Minimum funded debt to EBITDA ratio |  | 4.0 |  |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods | 1.5 |  |  |  |  |  |  |  |
Minimum funded debt to EBITDA ratio | 5.0 |  | 4.75 |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods | 4.75 |  | 5.35 |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods | 4.25 |  | 4.65 |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods | 4.0 |  | 7.30 |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 6.30 |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 4.0 |  |  |  |  |  |
Payments of debt issuance costs |  |  |  |  | 595,540 |  |  |  |
Debt issuance costs, noncurrent, net |  |  |  |  | 42,364 |  |  |  |
Bank United [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Net income required under agreement |  |  | $ 1.00 |  |  |  |  |  |
Minimum adjusted EBITDA |  |  | $ 1,000,000 |  |  |  |  |  |
Bank United [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 1.5 |  |  |  |  |  |
Bank United [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 0.90 |  |  |  |  |  |
Bank United [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 0.95 |  |  |  |  |  |
Bank United [Member] | Debt Instrument, Redemption, Period Four [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum fixed cost coverage ratio future periods |  |  | 1.5 |  |  |  |  |  |
BNB Bank [Member] | PPP Loan [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  | $ 4,795,000 |
Debt instrument, interest rate, stated percentage |  |  |  |  |  |  |  | 1.00% |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 21,000,000 |  |  |  |  |  |  |  | $ 30,000,000
Liquidity covenant eliminated | 3,000,000 |  |  |  |  |  |  |  |
Oustanding loans |  |  |  |  | 21,000,000 |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 24,000,000 |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | 6,000,000 |  |  |  |  |
Term loan [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  | $ 10,000,000
Outstanding principal amount |  |  |  |  | $ 5,583,333 |  |  |  |
Term loan [Member] | Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Outstanding principal amount |  |  |  | $ 7,933,000 |  |  |  |  |
Repayment of principal under agreement | 750,000 |  | $ 750,000 |  |  |  |  |  |
Repayment of Principal Under Agreement | 250,000 |  | 250,000 |  |  |  |  |  |
Debt instrument, periodic payment, principal | 200,000 |  | $ 200,000 |  |  |  |  |  |
Amendment fee | $ 250,000 |  |  |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Prime rate Plus |  |  | 2.50% |  | 0.75% |  |  |  |
Debt Instrument, Description of Variable Rate Basis |  |  | Prime Rate |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Two Months [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Prime rate Plus |  |  | 5.00% |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Three [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Prime rate Plus |  |  | 6.00% |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Four [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Prime rate Plus |  |  | 7.00% |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Five [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Prime rate Plus |  |  | 8.00% |  |  |  |  |  |

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