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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
OTHER ACCRUED LIABILITIES
Prepayments from customers	$ 1,686,868	$ 998,601
Accrued professional fees	331,204	263,757
Current portion - preferred stock repurchase	1,092,282
Other accrued expenses	288,550	124,791
Total	$ 3,398,904	$ 1,387,149

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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