XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2021
ACCRUED EXPENSES [Abstract]  
Accrued Expenses
As of March 31, 2021 and December 31, 2020, accrued expenses were comprised of the following:

  
March 31, 2021
  
December 31, 2020
 
Employee compensation
  
936,515
   
346,720
 
Accrued expenses
  
1,075,969

  
8,825
 
Transaction-related
  
365,985

  
125,196
 
Lease obligation - current
  
258,973
   
 
Total
 
$
2,637,442
  
$
480,741