XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Product Information [Line Items]    
Cash, FDIC Insured Amount $ 250,000  
Cash, Uninsured Amount 57,265,079 $ 3,653,192
Accounts receivable 888,384 1,705,461
One Customer [Member]    
Product Information [Line Items]    
Accounts receivable $ 287,000 $ 319,000
One Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]    
Product Information [Line Items]    
Percentage of concentration risk 32.00% 19.00%
One Customer [Member] | Accounts Receivable [Member] | Minimum [Member] | Customer Concentration Risk [Member]    
Product Information [Line Items]    
Percentage of concentration risk 10.00% 10.00%