Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Details) - Schedule of Property and Equipment

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PROPERTY AND EQUIPMENT (Details) - Schedule of Property and Equipment - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and Equipment $ 3,467,831 $ 3,065,953
Less: Accumulated depreciation (2,791,453) (2,542,913)
Property and equipment, net 676,378 523,040
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment 165,701 165,701
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment $ 3,302,130 $ 2,900,252