XML 86 R76.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Loss before income taxes - Local $ 14,272,684
Loss before income taxes - Foreign 1,246,371 2,507,042
Loss before income taxes $ 15,519,055 $ 2,507,042