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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES | The Company leases its facilities under a long-term operating lease agreement expiring in October 2022. The tables below show the operating lease right-of-use assets and operating lease liabilities as of December 31, 2020 and June 30, 2021, including the changes during the periods: SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES
|  | Operating lease right-of-use assets |
Net right-of-use assets at December 31, 2020 |  |  | 430,795 |
Less amortization of operating lease right-of-use assets |  |  | (109,719 | )
Operating lease right-of-use assets at June 30, 2021 |  | $ | 321,076 |
|  | Operating lease liabilities |
At December 31, 2020 |  | $ | 491,565 |
Less principal payments on operating lease liabilities |  |  | (122,780 | )
Operating lease liabilities at June 30, 2021 |  |  | 368,785 |
Less non-current portion |  |  | (98,145 | )
Current portion at June 30, 2021 |  | $ | 270,640 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | As of June 30, 2021, future minimum payments during the next five fiscal years and thereafter are as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
Year Ending December 31, |  | Amount |
2021 (six months) |  | $ | 145,958 |
2022 |  |  | 246,650 |
Total |  |  | 392,608 |
Less present value discount |  |  | (23,823 | )
Operating lease liabilities |  | $ | 368,785 |

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- Definition Schedule of Operating Lease Right of Use Assets and Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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