XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
SUBSEQUENT EVENTS (Details Narrative) - Subsequent Event [Member] - USD ($)
1 Months Ended
Oct. 29, 2021
Oct. 31, 2021
Subsequent Event [Line Items]    
Other Noncontrolling Interests $ 1,100,000  
Escrow Deposit $ 110,000  
[custom:ClosingDate] Dec. 08, 2021  
Paycheck Protection Program Loan [Member]    
Subsequent Event [Line Items]    
Forgiven loan   $ 106,850