Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)

v3.21.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
 1 Months Ended 3 Months Ended
Jan. 24, 2020
Mar. 31, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Federally insured limits   $ 23,750,000
Percentage of program   97.50%
Contract asset   $ 484,048
Base rate per month   45,000
Security deposit amount   $ 90,000
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.  
Revenues, percentage   10.00%
Customer A [Member] | Accounts Receivable [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]    
Concentration percentage   92.00%