REVENUE RECOGNITION AND RESERVE FOR SALES RETURNS AND ALLOWANCES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Ceded Credit Risk [Line Items] | ||
Capitalized contracts costs incurred | $ 853,412 | |
Revenue recognition reserve for sales returns and allowances | $ 13,000 | $ 13,000 |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | ||
Ceded Credit Risk [Line Items] | ||
Concentration risk, percentage | 53.00% | 70.00% |
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | ||
Ceded Credit Risk [Line Items] | ||
Concentration risk, percentage | 2.00% | |
Revenue Benchmark [Member] | Maximum [Member] | Customer Concentration Risk [Member] | ||
Ceded Credit Risk [Line Items] | ||
Concentration risk, percentage | 5.00% |
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- Definition Capitalized contracts costs incurred. No definition available.
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- Definition Revenue recognition reserve for sales returns and allowances. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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