XML 58 R39.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 461,246 $ 439,183
Less Accumulated depreciation (363,417) (277,363)
Property and equipment, net 97,829 161,820
Property and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 297,839 282,316
Equipment under capital lease [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 163,407 $ 156,867