XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
2. FIXED ASSETS, NET (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Fixed Assets Gross $ 2,783,469 $ 2,444,321
Less: accumulated depreciation 1,030,101 1,507,136
Fixed assets, net 1,753,368 937,185
Equipment [Member]    
Fixed Assets Gross 1,666,607 2,026,549
Software [Member]    
Fixed Assets Gross 180,223 180,223
Furniture and Fixtures [Member]    
Fixed Assets Gross 801,060 149,684
Website Costs [Member]    
Fixed Assets Gross 65,071 34,971
Leasehold Improvements [Member]    
Fixed Assets Gross $ 70,508 $ 52,894