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PROVISION FOR INCOME TAXES, Statutory to Effective Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statutory to Effective Tax Rate Reconciliation [Abstract]        
Income tax (benefit) expense at federal statutory rate $ (372,816) $ (238,010) $ (981,608) $ (433,845)
Permanent differences 45,725 16,373 229,515 103,798
Non-deductible goodwill and other intangible 0 0 833,399 0
Other adjustments 0 19,101 0 19,101
State and local taxes net of federal benefit (123,797) (76,738) (317,873) (110,639)
Benefit from Income Taxes $ (450,888) $ (279,274) $ (236,567) $ (421,585)