Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 3 Months Ended 12 Months Ended
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Vendor
Segment
shares
Dec. 31, 2019
USD ($)
Vendor
shares
Feb. 22, 2021
USD ($)
Dec. 31, 2018
Summary of Significant Accounting Policy [Line Items]          
Net income (loss)   $ 1,354,000 $ (54,842,000)    
Number of vendors | Vendor   1 1    
Impairment of long lived assets   $ 0 $ 0    
Unrecognized tax benefits   $ 0 $ 0    
Potentially dilutive securities outstanding | shares   18,449,925 12,933,664    
Number of reportable segments | Segment   1      
ASU 2018-13 [Member]          
Summary of Significant Accounting Policy [Line Items]          
Change in accounting principle accounting standards update, immaterial effect   true      
EJ Holding, Inc. [Member]          
Summary of Significant Accounting Policy [Line Items]          
Equity method investment, ownership percentage         40.00%
Minimum [Member] | Equipment [Member]          
Summary of Significant Accounting Policy [Line Items]          
Useful life   5 years      
Minimum [Member] | Furniture and Fixtures [Member]          
Summary of Significant Accounting Policy [Line Items]          
Useful life   5 years      
Maximum [Member] | Equipment [Member]          
Summary of Significant Accounting Policy [Line Items]          
Useful life   7 years      
Maximum [Member] | Furniture and Fixtures [Member]          
Summary of Significant Accounting Policy [Line Items]          
Useful life   7 years      
10% Senior Secured Convertible Debentures [Member]          
Summary of Significant Accounting Policy [Line Items]          
Convertible debt, carrying value   $ 7,200,000      
Convertible Promissory Notes [Member] | Subsequent Event [Member]          
Summary of Significant Accounting Policy [Line Items]          
Proceeds from convertible notes payable issued, net of issuance cost and discount $ 14,500,000        
Convertible Promissory Notes [Member] | Subsequent Event [Member] | Purchase and Sale Agreement [Member] | Prestige Capital Finance, LLC [Member]          
Summary of Significant Accounting Policy [Line Items]          
Percentage of face amount of applicable at time of sale accounts receivable       70.00%  
Percentage of face amount of applicable subject to increase at time of sale accounts receivable       75.00%  
Accounts receivable face amount       $ 7,500,000