Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.21.2
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]          
Cash and Cash Equivalents, at Carrying Value $ 2,523,676   $ 2,523,676    
Restricted cash $ 440,557   $ 440,557   $ 1,250,336
Estimated useful lives of intangible assets     10 years    
Operating lease, option to extend     include options to extend the leases for additional 5-year periods.    
Operating lease, renewal term 20 years   20 years    
Other Operating Income $ 26,518 $ 41,400 $ 84,798 $ 43,566  
Accrued interest or penalties 0   0   $ 0
Government Agency [Member]          
Property, Plant and Equipment [Line Items]          
Proceeds from line of credit $ 67,918   $ 128,364    
Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease, remaining lease term 1 year   1 year    
Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease, remaining lease term 20 years   20 years    
Cash [Member]          
Property, Plant and Equipment [Line Items]          
Cash and Cash Equivalents, at Carrying Value $ 307,090   $ 307,090