SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of lease costs - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
||||||||||
| Components of total lease costs: | ||||||||||||||
| Operating lease expense | $ 80,725 | $ 148,922 | $ 246,680 | $ 445,148 | $ 593,707 | |||||||||
| Short-term lease costs | 2,100 | [1] | 11,122 | [1] | 7,650 | [1] | 38,626 | [1] | 46,575 | [2] | ||||
| Sublease rental income | (20,245) | (70,858) | ||||||||||||
| Total lease costs | $ 62,580 | $ 160,044 | $ 183,472 | $ 483,774 | $ 640,282 | |||||||||
| ||||||||||||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. No definition available.
|
| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|