SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Jan. 24, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Mar. 31, 2019 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items] | ||||||
Payments of financing cost | $ 201,038 | |||||
Expensed financing costs | $ 0 | $ 1,208,063 | 0 | $ 1,478,695 | ||
Right to Use Asset value | $ 259,926 | |||||
Payment for sublease | $ 9,666 | |||||
Payment of management fee | 457 | |||||
One-time security deposit | $ 19,332 | |||||
Sublease rental income | $ 20,245 | $ 70,858 | ||||
Revenue [Member] | ||||||
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items] | ||||||
Concentration risk, percentage | 10.00% | |||||
Customer B [Member] | Accounts Receivable [Member] | ||||||
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items] | ||||||
Concentration risk, percentage | 99.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. No definition available.
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- Definition Expensed financing costs. No definition available.
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- Definition Payment for sublease. No definition available.
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- Definition Payments Of Financing Cost No definition available.
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- References No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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