STOCKHOLDERS EQUITY (DEFICIT) (Details Narative) - USD ($) |
1 Months Ended | 3 Months Ended | |||
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May 28, 2021 |
Nov. 11, 2020 |
Nov. 29, 2019 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Common Stock And Treasury Shares, Description | 1-for-80 basis and (ii) decrease the number of total authorized shares of common stock of the Company from 1,200,000,000 to 150,000,000 shares. The Certificate of Amendment became effective at 12:01 a.m. (Eastern Time) on May 28, 2021 (the “Effective Time”). | ||||
Reverse Stock Split Of Common Stock | 1-for-25 to 1-for-120 | ||||
Common Stock Purchased, Related Party | 4,464 | ||||
Proceed From Related Party | $ 50,000 | ||||
Purchase Price | $ 11.20 | ||||
Stock Warrant Exercised | 625 | ||||
Issuance Of Common Stock | 287 | ||||
Proceed From Stock Issuances | $ 0 | $ 1,040,000 | |||
2021 Incentive Plan [Member] | |||||
Option On Shares | 867,824 | ||||
Remained Shares | 603,159 | ||||
Increase In Available Shares | 470,983 | ||||
Aggregate Number Of Common Shares Available For Issuance | 1,000,000 | ||||
2019 Incentive Plan [Member] | |||||
Remained Shares | 743,750 | ||||
Option Issued | 781,250 | ||||
Plan Term | 10 years | ||||
Private Investors [Member] | |||||
Proceed From Stock Issuances | $ 1,040,000 | ||||
Average Price | $ 10.80 | ||||
Shares Issued | 96,578 |
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- Definition The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Number of non-option equity instruments exercised by participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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