XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
        
   September 30,   December 31, 
   2022   2021 
Property and equipment  $2,041,701   $1,867,794 
Leasehold improvements   46,934    42,396 
    2,088,635    1,910,190 
Less - accumulated depreciation   (375,685)   (122,366)
   $1,712,950   $1,787,824