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LOANS PAYABLE (Details 1) - Notes Payable [Member] | Sep. 30, 2021 USD ($)
--- | ---
2021 | $ 429,455
2022 | 1,852,272
2023 | 2,180,168
2024 | 457,785
Total of future payment | 4,919,680
Less debt issuance costs | (406,677)
Total minimum principal payments | $ 4,513,015

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- Definition Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section S45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68176171&loc=SL68176184-208336 + Details
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