Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Employment Agreements (Details Narrative)

v3.21.2
COMMITMENTS AND CONTINGENCIES - Employment Agreements (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 15 Months Ended
Jan. 07, 2021
Mar. 04, 2020
Jun. 15, 2021
Nov. 15, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Option vested shares         15,625    
Proceeds from option awarded           $ 297,248  
Dividend rate             0.00%
Rice Agreement [Member]              
Annual base salary   $ 280,000          
Increased base salary   300,000          
Third party financing amount to increase base salary   15,000,000          
Minimum closing term amount   25,000,000,000          
Retention bonus   $ 25,000          
Non-qualified option awarded to purchase common stock   25,000   1,250      
Stock price       $ 12.00      
Proceeds from option awarded   $ 297,248          
Volatility   163.68%          
Dividend rate   0.00%          
Discount rate   1.02%          
Rice Separation Agreement [Member]              
Annual base salary $ 280,000            
Non-qualified option awarded to purchase common stock 12,500            
Maturity period 1 year 21 days            
Cash payament reveived $ 50,000     $ 2,000,000      
Common stock shares purchased 12,500            
Dahl Agreement [Member]              
Annual base salary       440,000      
Minimum closing term amount       $ 10,000,000      
Non-qualified option awarded to purchase common stock       350,000      
Stock price       $ 8.00      
Maturity period       5 years      
Per month salary       $ 7,500      
Agreement term period       3 years      
Percentage of minimum annual increases       4.00%      
Maximum term amount       $ 25,000,000      
Minimum closing term amount after 12 months       $ 10,000,000      
Percentage of revenue bonus awarded       2.00%      
Eexercise price       $ 8.00      
Dahl Agreement [Member] | Wellmetris Warrant [Member]              
Other Commitments, Description       As it relates to Wellmetris, if and when at least $2 million in equity capital is raised from a third party and invested in Wellmetris in an arms-length transaction, Mr. Dahl shall be granted a warrant to purchase an equity interest in Wellmetris that is equal to the equity interest in Wellmetris owned by the Company at the time of the first tranche of any such capital raise      
Dahl Agreement [Member] | Commitment #1              
Non-qualified option awarded to purchase common stock       12,500      
Dahl Agreement [Member] | Commitment #2              
Non-qualified option awarded to purchase common stock       18,750      
Cash payament reveived       $ 500,000      
Dahl Agreement [Member] | Commitment #3              
Non-qualified option awarded to purchase common stock       18,750      
Dahl Agreement [Member] | Commitment #4              
Non-qualified option awarded to purchase common stock       18,750      
Cash payament reveived       $ 2,000,000      
Dahl Agreement [Member] | Commitment #5              
Non-qualified option awarded to purchase common stock       18,750      
Dahl Agreement [Member] | Commitment #6              
Non-qualified option awarded to purchase common stock       12,500      
Eexercise price       $ 11.20      
Marchiando Agreement [Member]              
Annual base salary         $ 280,000    
Increased base salary         300,000    
Third party financing amount to increase base salary         10,000,000    
Minimum closing term amount         $ 25,000,000,000   $ 25,000,000,000
Non-qualified option awarded to purchase common stock         162,500    
Cash payament reveived       $ 2,000,000 $ 50,000    
Maximum term amount         $ 13,000,000   $ 13,000,000
Eexercise price         $ 11.20    
Proceeds from issuance of debt         $ 10,000,000    
Fund raised through offering         $ 13,800,000    
Payments for related party     $ 50,000        
Option vested         37,500