XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
FIXED ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of fixed assets
          
   March 31,
2022
   December 31,
2021
 
Equipment  $2,080,621   $2,067,834 
Software   315,855    315,855 
Furniture and fixtures   757,662    757,662 
Website costs   69,881    69,881 
Leasehold improvements   229,772    229,772 
    3,453,791    3,441,004 
Less: accumulated depreciation   1,933,992    1,798,023 
Fixed assets, net  $1,519,799   $1,642,981