Quarterly report pursuant to Section 13 or 15(d)

I. COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.21.1
I. COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended
Mar. 31, 2021
USD ($)
ft²
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Jan. 01, 2019
USD ($)
Rental expenses $ 87,524 $ 97,511    
Right of use asset 697,208   $ 737,551  
Operating lease liability $ 794,026      
Adoption of ASC 842        
Right of use asset       $ 1,042,004
Operating lease liability       1,095,761
Deferred lease liability - long term       $ (71,877)
Waukesha, WI Office Space [Member]        
Lease expiration date Apr. 30, 2026      
Leased square feet | ft² 10,344      
Germantown, MD [Member]        
Lease expiration date Jan. 31, 2019      
Leased square feet | ft² 2,237      
Waukesha, WI Floor Space [Member]        
Lease expiration date May 31, 2024      
Leased square feet | ft² 5,838