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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 5) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2019
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Net income attributable to common shareholders | $ 1,435,418 | $ (17,036,837) | $ (11,953,207)
Change in fair value of derivatives | (4,210,526) |  |
Diluted loss attributable to common shareholders | $ (2,775,108) |  |
Basic shares outstanding | 5,127,443 |  |
Warrant derivative shares | 3,653,443 |  |
Diluted shares outstanding | 8,780,886 |  |
Diluted loss per share | $ (0.32) | $ (8.75) | $ (20.9)

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