Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Loss Contingencies [Line Items]        
Insurance in coverage amount     $ 3,000,000.0  
Impairment charge of right-of-use asset $ 0 $ 333,676 705,122 $ 343,141
Unrecognized lease liabilities 66,821   385,340  
Related to abandoned leases liabilities     3,249,227  
Rent expenses 600,000 $ 600,000 1,800,000 1,800,000
Grant     10,000,000  
Repayment of grant     10,000,000  
Variable [Member]        
Loss Contingencies [Line Items]        
Rent expenses     100,000 $ 100,000
Paycheck Protection Program Loan One [Member]        
Loss Contingencies [Line Items]        
Debt instrument, face amount 2,100,000   2,100,000  
Paycheck Protection Program Loan Two [Member]        
Loss Contingencies [Line Items]        
Debt instrument, face amount 2,000,000.0   2,000,000.0  
PPP Loan [Member]        
Loss Contingencies [Line Items]        
Loans payable $ 2,000,000.0   $ 2,000,000.0  
PPP Loan [Member] | Maximum [Member]        
Loss Contingencies [Line Items]        
Debt instrument, term     7 years