COMMITMENTS AND CONTINGENCIES (Narrative) (Details) |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
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Apr. 03, 2019
ft²
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Jun. 01, 2018
ft²
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May 01, 2016
ft²
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Dec. 31, 2019
USD ($)
ft²
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Dec. 31, 2018
USD ($)
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Jul. 31, 2018
USD ($)
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May 01, 2017 |
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| Rental expense | $ 12,104 | $ 9,485 | |||||
| Annual escalation percentage | 3.00% | 3.00% | |||||
| Software maintenance fees | 300,000 | ||||||
| Delinquent payroll tax payable | 115,111 | ||||||
| Payment of accrued late fee | 37,210 | ||||||
| Monthly payroll installment agreement amount | $ 15,000 | ||||||
| Monthly lease payment | $ 22,859 | ||||||
| Area of lease | ft² | 10,203 | 4,400 | 8,308 | 14,603 | |||
| Right-of-use model (ROU) asset | $ 430,146 | ||||||
| Operating lease liability - current | 239,688 | ||||||
| Operating lease liability - long term | 202,797 | ||||||
| Right-of-use model (ROU) asset | 644,245 | ||||||
| Operating lease liability | 442,485 | ||||||
| Jacksonville, Florida [Member] | |||||||
| Rental expense | $ 262,710 | $ 209,389 | |||||
| Area of lease | ft² | 12,708 | ||||||
| X | ||||||||||
- Definition Net lease area of properties owned. No definition available.
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| X | ||||||||||
- Definition Monthly consulting fees. No definition available.
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| X | ||||||||||
- Definition Monthly lease payment. No definition available.
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| X | ||||||||||
- Definition Right-of-use model (ROU) asset. No definition available.
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| X | ||||||||||
- Definition Annual escalation percentage. No definition available.
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| X | ||||||||||
- Definition Software maintenance fees. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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