Quarterly report pursuant to Section 13 or 15(d)

LIABILITIES AND DEBT - Promissory Note Payable (Details)

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LIABILITIES AND DEBT - Promissory Note Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
May 31, 2021
Debt Instrument [Line Items]            
Aggregate principal amount   $ 73,695   $ 73,695    
Gross proceeds received       2,626,050 $ 1,701,044  
Debt discount cost   263,958   263,958    
Harper & Jones LLC            
Debt Instrument [Line Items]            
Aggregate principal amount   $ 299,489   $ 299,489   $ 75,000
Interest rate of loans   12.00%   12.00%   7.76%
Promissory note payable            
Debt Instrument [Line Items]            
Aggregate principal amount $ 1,000,000 $ 3,500,000   $ 3,500,000   $ 1,000,000
Gross proceeds received $ 810,000          
Warrants issued 120,482          
Debt discount cost   $ 73,958   $ 73,958    
Promissory note payable | Common Stock            
Debt Instrument [Line Items]            
Stock issued during period 20,000          
Promissory note payable | Notes Payable to Banks [Member]            
Debt Instrument [Line Items]            
Interest rate of loans   12.00%   12.00%    
Interest expense   $ 120,000 $ 135,000 $ 284,000 $ 202,500  
Promissory note payable | Notes Payable to Banks [Member] | Bailey            
Debt Instrument [Line Items]            
Aggregate principal amount   $ 4,500,000   $ 4,500,000