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LOANS PAYABLE (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
RELATED PARTY TRANSACTIONS
Term loans		$ 77,040
Promissory notes	$ 4,862,034	0
Total loans payable	4,919,680	77,040
Less current portions	(1,752,094)	(28,249)
Non-current portion (excluding PPP loan)	$ 3,167,586	$ 48,791

X

- Definition

Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.

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