Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details)

v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 24, 2020
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Federally insured limits   $ 25,800,000    
Patent useful life   20 years    
Licenses useful life   10 years    
Reduction in additional paid-in capital   $ 929,299 $ 1,104,279  
Expensed financing costs   $ 0 $ 919,950  
Income tax, percentage   50.00%    
Right to use asset value       $ 259,926
Sublease agreement, description the Company and a third party (the “Sublessee”) entered into a Sublease agreement (the “Sublease”) on the North Pastoria Lease, wherein the Sublessee occupied the premises through December 31, 2020. The Sublessee made rent payments of approximately $9,666 and management fee payments of approximately $457 per month beginning February 1, 2020, and a one-time security deposit of $19,332. Sublease rental income for the period from February 1 through December 31, 2020 was $111,349. On December 31, 2020, $10,122 of the security deposit was applied to the December 2020 amount due and the balance was refunded on January 19, 2021.      
Excess of federally insured limits   $ 25,800,000    
Revenues, percentage   10.00% 10.00%  
Accounts Receivable [Member]        
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Concentration percentage   14.00%    
Equipment and software [Member]        
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Estimated useful lives   3 years    
Vehicles and furniture and fixtures [Member]        
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Estimated useful lives   5 years    
Customer [Member]        
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Concentration percentage   86.00%    
Revenue [Member]        
SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details) [Line Items]        
Concentration percentage   5.00% 5.00%