PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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| Entity Listings [Line Items] | |||
| Property, Plant and Equipment, Additions | $ 7,976,000 | $ 1,876,000 | |
| Depreciation | 962,571 | $ 907,285 | |
| Milford, DE and Annapolis, MD [Member] | |||
| Entity Listings [Line Items] | |||
| Construction in Progress, Gross | $ 7,400,000 | $ 3,100,000 | |
| X | ||||||||||
- 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 Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Details
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