COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Aug. 26, 2021
ft²
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Commitments and Contingencies Disclosure [Abstract] | |||||
Sublease Area | 12,112 | ||||
Sublease Area Total | 30,023 | ||||
Sublease Agreement Description | Effective August 26, 2021, the Company entered into a sublease agreement with a third party to sublease 12,112 square feet of the 30,023 square feet currently being leased under one of its two existing lease agreements. The sublease commences on October 1, 2021 and ends October 31, 2026. The Company notes no sublease income was recognized and offset against rent expense for the three and nine months ended September 30, 2021 and 2020. | ||||
Sublease Income | $ | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition Sublease agreement description. No definition available.
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- Definition Sublease Area No definition available.
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- Definition Sublease area total. No definition available.
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- References No definition available.
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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