XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Prepaid Expense [Abstract]    
Other prepaid expenses $ 935,907 $ 1,017,927
Other Current Assets [Member]    
Prepaid Expense [Abstract]    
Receivable from employees $ 368,712  
Minimum [Member]    
Prepaid Expense [Abstract]    
Prepaid expense related to software licenses and insurance policies period 3 months  
Maximum [Member]    
Prepaid Expense [Abstract]    
Prepaid expense related to software licenses and insurance policies period 1 year