XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Fixed assets) (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total fixed assets $ 2,848,603 $ 1,160,907
Accumulated depreciation (237,227) (140,872)
Total fixed assets, net 2,611,376 1,020,035
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 117,141 15,780
Machinery [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 686,237 667,536
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 163,882 161,579
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 71,292 71,292
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 7,270 7,270
Website Development [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets 2,500 2,500
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Total fixed assets $ 1,800,281 $ 234,950