XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued operating expenses $ 588,276 $ 717,503
Accrued wages and related expenses 661,696 408,907
Accrued interest expense 99,258
Accrued sales tax payable 721,433 572,826
Accrued expenses $ 1,971,405 $ 1,798,494