COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2021
USD ($)
ft²
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2021
USD ($)
ft²
|
Sep. 30, 2020
USD ($)
|
|
| Rental expenses | $ | $ 87,600 | $ 86,329 | $ 263,849 | $ 275,281 |
| Waukesha Office [Member] | ||||
| Leased square feet | 6,362 | 6,362 | ||
| Lease expiration date | Apr. 30, 2026 | |||
| Germantown [Member] | ||||
| Leased square feet | 2,237 | 2,237 | ||
| Waukesha Floor [Member] | ||||
| Leased square feet | 5,838 | 5,838 | ||
| X | ||||||||||
- Definition Square feet leased No definition available.
|
| X | ||||||||||
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|