XML 102 R69.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Schedule of Lease Income and Expenses) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net lease costs $ 620,121 $ 601,509 $ 2,090,385 $ 1,776,756
Selling, General and Administrative Expenses [Member]        
Operating lease costs 620,121 543,045 2,029,524 1,601,364
Sublease income 0 (2,397) 0 (7,191)
Direct costs [Member]        
Operating lease costs $ 0 $ 60,861 $ 60,861 $ 182,583