SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Sep. 30, 2021
USD ($)
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Sep. 30, 2021
USD ($)
Segment
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| Significant Accounting Policies [Line Items] | ||
| Impairment of intangible assets | $ | $ 0 | |
| Interest rate swap agreement maturity date | May 01, 2021 | |
| Number of operating segment | Segment | 2 | |
| Number of reporting segment | Segment | 1 | |
| Change in accounting principle, accounting standards update, adopted [true false] | true | true |
| Change in accounting principle, accounting standards update, adoption date | Jan. 01, 2021 | Jan. 01, 2021 |
| Change in accounting principle, accounting standards update, immaterial effect [true false] | true | true |
| Accounting standards update description | ASU 2019-12 | |
| Maximum | ||
| Significant Accounting Policies [Line Items] | ||
| Cash, FDIC Insured Amount | $ | $ 250,000 | $ 250,000 |
| Property plant and equipment useful life | 5 years | |
| Minimum | ||
| Significant Accounting Policies [Line Items] | ||
| Property plant and equipment useful life | 3 years |
| X | ||||||||||
- Definition Accounting standards update description. No definition available.
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- Definition Interest rate swap agreement maturity date. No definition available.
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- Definition Significant accounting policies. No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Indicates (true false) whether accounting standards update was adopted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date accounting standards update was adopted, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether effect from applying amendment to accounting standards is immaterial. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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