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INCOME TAXES - Income Tax Provision (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current:        
Federal $ 0 $ 0 $ 0 $ 0
State 0 0 0 0
Foreign (10,947) 0 0 101,738
Total Current (10,947) 0 0 101,738
Deferred:        
Federal 0 0 0 0
State 0 0 0 0
Foreign 94,839 (631) 90,485 (7,513)
Total Deferred 94,839 (631) 90,485 (7,513)
Total income tax (benefit) expense $ 83,892 $ (631) $ 90,485 $ 94,225