XML 90 R74.htm IDEA: XBRL DOCUMENT v3.21.2
3. REVENUE RECOGNITION (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
REVENUE $ 1,779,848 $ 2,324,727 $ 5,327,648 $ 7,759,221  
Deferred revenue and customer deposit $ 576,954   576,954   $ 841,290
Reimbursable Costs          
REVENUE     $ 2,607,297 $ 4,518,054