SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Jun. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued host fees | $ 125,698 | $ 119,906 |
| Accrued professional, board and other fees | 191,403 | 109,809 |
| Accrued wages | 727,279 | 403,024 |
| Accrued commissions | 55,429 | 46,577 |
| Warranty payable | 7,000 | 10,000 |
| Accrued income, property and sales taxes payable | 372,713 | 357,467 |
| Accrued issuable equity | 312,069 | 184,234 |
| VAT payable | 190,495 | |
| Other accrued expenses | 305,793 | 97,817 |
| Total accrued expenses and other current liabilities | $ 2,287,879 | $ 1,328,834 |
| X | ||||||||||
- Definition Accrued Host Fees Current. No definition available.
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- Definition Accrued income, property and sales taxes payable. No definition available.
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- Definition Accrued Issuable Equity Current. No definition available.
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- Definition Accrued VAT Payable Current. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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