ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Accrued payroll and other benefits | $ 2,094,536 | $ 1,659,577 | |
| Accrued interest | 437,569 | 138,605 | |
| Deferred revenue | 2,467 | 20,631 | $ 30,690 |
| Accrued professional fees | 104,602 | 126,384 | |
| Other accrued expenses | 67,848 | ||
| D&O insurance financing payable | 33,660 | 52,530 | |
| Accrued rent and facilities costs | 24,584 | 160,544 | |
| Accrued travel and entertainment | 30,000 | ||
| Total accrued expenses and other current liabilities | $ 3,141,649 | $ 2,188,271 |
| X | ||||||||||
- Definition The amount of accrued travel and entertainment. No definition available.
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- Definition Do insurance financing payable. No definition available.
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- Definition The amount of estimated costs accrued as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility (such as a landfill or waste treatment facility). Represents the portion that will be paid within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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