General form of registration statement for all companies including face-amount certificate companies

STOCKHOLDERS EQUITY (DEFICIT) (Details Narative)

v3.23.1
STOCKHOLDERS EQUITY (DEFICIT) (Details Narative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 21, 2021
Oct. 15, 2021
Oct. 12, 2021
Oct. 11, 2021
Sep. 30, 2021
Jun. 15, 2021
Jun. 03, 2021
May 28, 2021
Dec. 19, 2022
Dec. 16, 2022
Aug. 29, 2022
Jul. 28, 2022
Feb. 22, 2022
Jan. 31, 2021
Nov. 29, 2019
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Grants shares       7,660           12,732   47,391              
Grants shares, amount       $ 33,549         $ 139,444 $ 4,244   $ 15,797              
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.                      
Reverse stock split of common stock               As of the Effective Time, every 80 shares of issued and outstanding common stock were converted into one share of common stock.                      
Common stock purchased, related party                                   4,464  
Proceed from related party                                   $ 50,000  
Purchase price         $ 5.50   $ 5.50                     $ 11.20  
Other costs             $ 1,622,638                        
Director fee                                   $ 1,155,722  
Common stock unit issued             2,760,000                        
Gross proceeds of stock             $ 13,804,240                        
Average weighted remaining contructual life in years                       5 years 3 months 21 days              
Net proceeds of stock         $ 1,091,767   $ 12,181,602                        
Stock warrant exercised         198,503                         139,100  
Issuance of common stock                                   54,361  
Sale of common stock warrants, Shares                                   5,626  
Sale of common stock warrants, Description             On June 2, 2021, the Company completed its public offering of common stock and warrants. As part of the transaction, the Company sold 414,000 warrants (“registered warrants”) with an exercise price of $5.50 per share, from the overallotment option that was exercised by the underwriter for $4,140. Additionally, the Company issued the underwriter 8% of the number of shares of common stock in the offering in 220,800 unregistered warrants for shares of common stock, for an aggregate price to the Company of $100. These warrants are exercisable 180 days after the offering date and expire five years after the first day they are exercisable. The warrants were valued at $946,675 based on the Black Scholes pricing model relying on the following assumptions: volatility 132.46%; annual rate of dividends 0%; discount rate 0.80%. This was recognized by the company as an underwriting cost and was accounted for as an offset to funds raised.                        
Underwriters description                                   On July 2, 2021, the underwriter of the June 2021 Offering exercised its overallotment option and purchased an additional 150,000 shares of the Company’s common stock at $4.99 per share for gross proceeds of $748,500, and net proceeds of $673,159 after related underwriting and other costs of $75,191.  
Professional fee                                   $ 710,481  
Proceeds from warrant exercises                               $ 1,091,767 $ 1,091,767    
Proceed from stock issuances                                   0 $ 1,514,970
Sale of common stock warrants, Amount                                   $ 50,000  
Dividend rate                                   0.00% 0.00%
Common stock value                 300,000 10,000   $ 50,000       9,420   $ 9,420 $ 9,420
Maximum [Member]                                      
Discount rates                                   0.87%  
Volatility range                                   154.26%  
Chief Financial Officer [Member]                                      
Option to purchase common stock                           162,500          
Options, grants in period, exercise price                           $ 11.20          
Chief Financial Officer [Member] | Tranche One [Member]                                      
Options, vested and expected to vest, outstanding, number                           37,500          
Chief Financial Officer [Member] | Tranche Two [Member]                                      
Options, vested and expected to vest, outstanding, number                           15,625          
CorProminence, LLC [Member]                                      
Market price   $ 4.15       $ 4.48                          
Common stock share issued, restricted   2,500       5,000                          
Total expense   $ 10,375       $ 22,400                          
Black Scholes Pricing Model [Member]                                      
Average weighted remaining contructual life in years                     5 years 9 months   5 years 9 months            
Dividend rate 0.00%   1.59%               0.00%   0.00%            
Discount rates 1.68%                   3.25%   1.88%            
Volatility range 141.38%                   121.19%   130.18%            
Common stock value $ 3,476,392   $ 50,000               $ 173,000                
Private Investors [Member]                                      
Shares issued                                   139,664  
HEP Investments | Third Party Investors                                      
Proceed from related party     $ 50,000           $ 300,000 $ 10,000   $ 50,000              
Participation Agreements [Member] | Black Scholes Pricing Model [Member]                                      
Sale of common stock warrants, Amount                               $ 55,697   $ 55,697  
Dividend rate                                   0.00%  
Participation Agreements [Member] | Black Scholes Pricing Model [Member] | Maximum [Member]                                      
Average weighted remaining contructual life in years                 5 years 5 years                  
Dividend rate 0.00%   1.59%           0.00%                   0.00%
Discount rates     1.59%           3.70%                 0.87% 0.41%
Volatility range   0.00% 142.54%           116.47% 116.42%                 0.87%
Total options     $ 11,416                                
2021 Incentive Plan [Member]                                      
Shares granted 260,000                                    
Share purchased 924,000                                    
Aggregate number of common shares available for issuance 664,000                                    
2019 Incentive Plan [Member]                                      
Aggregate number of common shares available for issuance                                   1,061,925  
Plan term                                   9 months 14 days  
Issuance of additional options                             1,000,000        
Incentive plan, description                             Equity Incentive Plan, the Company maintained a 2019 Omnibus Long-Term Incentive Plan (the “2019 Plan”). Following the approval by the shareholders of the 2021 Equity Incentive Plan, no additional awards have been or will be made under the 2019 Plan. As of December 31, 2022, 781,250 stock options had been issued under the 2019 Plan with terms between 5 years and 10 years, of which 362,500 remained outstanding.        
Investor Private Placement Member                                      
Proceed from stock issuances                                   $ 1,514,969