XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
COMMITMENTS AND CONTINGENCIES (Schedule of monthly payments of lease) (Details)
1 Months Ended 12 Months Ended
Oct. 31, 2019
USD ($)
ft²
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Operating Leased Assets [Line Items]      
Right to use asset   $ 299,500  
Amortized right to use asset   71,455 $ 87,114
Rent expense   167,703 $ 139,155
Warehouse Store and Office Space [Member]      
Operating Leased Assets [Line Items]      
Monthly lease payments $ 11,100    
Lease term 5 years    
Warehouse store and office space | ft² 9,819    
Percentage of rent increase annually 3.00%    
December 15, 2018 to June 14, 2019 [Member]      
Operating Leased Assets [Line Items]      
Monthly lease payments   10,190  
June 15, 2019 to November 15, 2019 [Member]      
Operating Leased Assets [Line Items]      
Monthly lease payments   $ 10,690