XML 72 R60.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Details 2)
Jun. 30, 2021
USD ($)
Operating Lease Liabilty [Member]  
Office lease $ 757,313
Less: current portion (166,895)
Long term portion 590,418
Stow Professional Center Lease [Member]  
Office lease 267,798
Less: current portion (60,912)
Long term portion 206,886
Harbor Lease [Member]  
Office lease 109,303
Less: current portion (45,571)
Long term portion 63,732
S. Frank Professional Lease [Member]  
Office lease 380,212
Less: current portion (60,412)
Long term portion $ 319,800