PROPERTY AND EQUIPMENT (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Property, Plant and Equipment, Net, by Type [Abstract] | |||||
| Total cost | $ 1,164,116 | $ 1,164,116 | $ 1,185,518 | ||
| Accumulated depreciation | (402,496) | (402,496) | (295,583) | ||
| Property and equipment, net | 761,620 | 761,620 | 889,935 | ||
| Depreciation expense | 72,094 | $ 57,910 | 143,205 | $ 76,064 | |
| Carrying value of obsolete equipment disposed | 96,770 | ||||
| Previous depreciation of disposed equipment | 36,299 | ||||
| Equipment | |||||
| Property, Plant and Equipment, Net, by Type [Abstract] | |||||
| Total cost | 144,370 | 144,370 | 222,222 | ||
| Furniture and Fixtures | |||||
| Property, Plant and Equipment, Net, by Type [Abstract] | |||||
| Total cost | 332,179 | 332,179 | 341,769 | ||
| Leasehold Improvements | |||||
| Property, Plant and Equipment, Net, by Type [Abstract] | |||||
| Total cost | $ 687,567 | $ 687,567 | $ 621,527 | ||
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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