v3.21.2
LIABILITIES AND DEBT - Loan Payable - PPP and SBA Loan (Details) - USD ($)
1 Months Ended
Apr. 30, 2020
Feb. 28, 2021
Jun. 25, 2020
Paycheck Protection Program, Cares Act [Member]      
Debt Instrument [Line Items]      
Aggregate principal amount $ 203,994    
Interest rate of loans 1.00%    
Interest deferral term 6 months    
Debt instrument term 2 years    
Paycheck Protection Program, Cares Act [Member] | Bailey [Member]      
Debt Instrument [Line Items]      
Aggregate principal amount $ 1,347,050 $ 1,347,050  
Economic Injury Disaster Loan [Member]      
Debt Instrument [Line Items]      
Aggregate principal amount     $ 150,000
Interest rate of loans     3.75%