Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Details)

v3.21.2
INTANGIBLE ASSETS (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Finite-Lived Intangible Assets, Net [Abstract]    
Amortization expense $ 218,349 $ 436,699
Intangible assets other than capitalized software    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 6,940,000 6,940,000
Accumulated Amortization (436,699) (436,699)
Net Carrying Amount 6,503,301 $ 6,503,301
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Useful lives   10 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 1,860,000 $ 1,860,000
Accumulated Amortization (93,425) (93,425)
Net Carrying Amount 1,766,575 $ 1,766,575
Intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Useful lives   5 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 1,010,000 $ 1,010,000
Accumulated Amortization (101,461) (101,461)
Net Carrying Amount 908,539 $ 908,539
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful lives   7 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 3,370,000 $ 3,370,000
Accumulated Amortization (241,813) (241,813)
Net Carrying Amount 3,128,187 3,128,187
Patents and patent applications    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 700,000 700,000
Net Carrying Amount $ 700,000 $ 700,000