XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2011
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]          
Goodwill resulted from transaction $ 1,091,000        
Amortization expense   $ 653,330 $ 501,706 $ 1,955,832 $ 1,258,124