XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
RIGHT-OF-USE ASSETS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lease terms and expirations, description     the Company had one (1) property with a lease term in excess of one (1) year. This lease liability expires March 31, 2026. The Company has two (2) current lease liabilities. These lease liabilities expire December 1, 2021, and May 15, 2022, respectively. In January 2021, the Company entered into a new, five (5) year lease for its corporate headquarters located in Plano, TX.  
Lease expense $ 6,217 $ 7,216 $ 18,652 $ 21,649
Minimum        
Implied interest rate used to record assets at present value 3.29%   3.29%  
Maximum        
Implied interest rate used to record assets at present value 5.34%   5.34%