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NET INCOME (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING | The calculation of the weighted average number of shares outstanding and income (loss) per share outstanding for the three and nine months ended September 30, 2020 and 2019 are as follows: SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | Three Months Ended September 30, |  |  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator for basic and diluted income per share – Net income (loss) attributable to common stockholders |  | $ | 8,068,799 |  |  | $ | 527,442 |  |  | $ | 24,408,170 |  |  | $ | (2,304,562 | )
Denominator for basic loss per share – weighted average shares outstanding |  |  | 51,809,435 |  |  |  | 26,613,109 |  |  |  | 49,404,794 |  |  |  | 19,861,694 |
Dilutive effect of shares issuable under stock options outstanding |  |  | — |  |  |  | 14,832 |  |  |  | — |  |  |  | — |
Dilutive effect of shares issuable under common stock purchase warrants and convertible debt outstanding |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted income (loss) per share – adjusted weighted average shares outstanding |  |  | 51,809,435 |  |  |  | 26,627,941 |  |  |  | 49,404,794 |  |  |  | 19,861,694 |
Net income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.16 |  |  | $ | 0.02 |  |  | $ | 0.49 |  |  | $ | (0.12 | )
Diluted |  | $ | 0.16 |  |  | $ | 0.02 |  |  | $ | 0.49 |  |  | $ | (0.12 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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