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LEASES, Sublease Agreement (Details)		3 Months Ended
	Apr. 18, 2019 Squarefeet	Mar. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)
LEASES [Abstract]
Currently rented area | Squarefeet	999
Initial term of lease		8 years
Percentage of annual rent increase	2.25%
Future Lease Payments, Sublease Agreement [Abstract]
Remaining of 2021		$ 60,655
2022		82,419
2023		84,194
2024		86,010
2025		87,867
Thereafter		74,590
Total		475,735
Sublease payments received		$ 21,045	$ 20,027

X

- Definition

The subleases rentable area for properties currently rented.

+ References

No definition available.

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- Definition

Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the fourth fiscal year and thereafter following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Term of lessee's sublease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Percentage of increase in annual lease payment for subleases for each year.

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- Definition

Amount of minimum sublease rentals to be received by the seller-lessee for sale-leaseback transactions accounted for using the deposit method or as a financing.

+ References

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- Definition

Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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- Definition

Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount of minimum sublease rentals for sale-leaseback transactions accounted for using the deposit method or as a financing to be received by the seller-lessee in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of sublease income excluding finance and operating lease expense.

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