Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Details)

v3.21.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment, Net, by Type [Abstract]          
Total cost $ 951,135   $ 951,135   $ 293,191
Accumulated depreciation (230,543)   (230,543)   (97,787)
Property and equipment, net 720,592   720,592   195,404
Depreciation expense 58,545 $ 18,362 134,610 $ 56,247  
Equipment          
Property, Plant and Equipment, Net, by Type [Abstract]          
Total cost 192,979   192,979   25,892
Furniture and Fixtures          
Property, Plant and Equipment, Net, by Type [Abstract]          
Total cost 341,769   341,769   76,493
Leasehold Improvements          
Property, Plant and Equipment, Net, by Type [Abstract]          
Total cost $ 416,387   $ 416,387   $ 190,806