XML 61 R35.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE (Details - Timing of revenue recognition) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Total revenue $ 3,500,970 $ 0 $ 3,500,970 $ 0
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 3,500,970 0 3,500,970 0
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 138 $ 0 $ 328 $ 0