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LEASES (Details Narrative) - Melville Lease [Member] |  | 6 Months Ended
--- | --- | ---
Jan. 02, 2020 USD ($) | Jun. 30, 2022 ft²
Area of land | ft² |  | 6,800
Lease description |  | The Melville Lease is scheduled to expire in December 2024 and provides for an annual base rental during the term, which commenced as of January 1, 2020, ranging between $153,748 and $173,060. The remaining term of this lease is approximately 2.5 years at June 30, 2022
Remaining Lease Term |  | 2 years 6 months
Weighted average incremental borrowing rate |  | 12.00%
Minimum [Member] |  |
Rent expense | $ 153,748 |
Maximum [Member] |  |
Rent expense | $ 173,060 |

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