STOCKHOLDERS EQUITY (DEFICIT) (Details Narative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 21, 2021 |
Oct. 15, 2021 |
Oct. 12, 2021 |
Oct. 11, 2021 |
Sep. 30, 2021 |
Jul. 02, 2021 |
Jun. 15, 2021 |
Jun. 02, 2021 |
May 28, 2021 |
Nov. 24, 2020 |
Nov. 11, 2020 |
Jan. 31, 2021 |
Nov. 29, 2019 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
|
| Grants shares | 7,660 | ||||||||||||||||||
| Grants shares, amount | $ 33,549 | ||||||||||||||||||
| 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 | As of the Effective Time, every 80 shares of issued and outstanding common stock were converted into one share of common stock. | 1-for-25 to 1-for-120 | |||||||||||||||||
| Common stock purchased, related party | 150,000 | 4,464 | 46,807 | ||||||||||||||||
| Proceed from related party | $ 748,500 | $ 50,000 | $ 400,866 | ||||||||||||||||
| Purchase price | $ 5.50 | $ 4.99 | $ 5.50 | $ 11.20 | $ 8.56 | ||||||||||||||
| Other costs | $ 75,191 | $ 1,622,638 | |||||||||||||||||
| Common stock unit issued | 2,760,000 | 79,813 | |||||||||||||||||
| Gross proceeds of stock | $ 13,804,240 | $ 830,400 | $ 1,254 | ||||||||||||||||
| Common stock issued on warrant exercise, shares | 108,562 | ||||||||||||||||||
| Net proceeds of stock | $ 1,091,767 | $ 673,159 | $ 12,181,602 | $ 20,000 | $ 399,612 | ||||||||||||||
| Stock warrant exercised | 198,503 | 139,100 | 70,625 | ||||||||||||||||
| Issuance of common stock | 54,361 | 28,841 | |||||||||||||||||
| Sale of common stock warrants, Shares | 414,000 | 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 stock at $4.99 per share for gross proceeds of $748,500, and net proceeds of $673,309 after related underwriting and other costs of $75,191. | ||||||||||||||||||
| Professional fee | $ 710,481 | $ 1,280,366 | |||||||||||||||||
| Proceeds from warrant exercises | $ 1,091,767 | $ 1,091,767 | 0 | ||||||||||||||||
| Proceed from stock issuances | 1,514,970 | 400,866 | |||||||||||||||||
| Sale of common stock warrants, Amount | 50,000 | 0 | |||||||||||||||||
| Dividend rate | 0.00% | ||||||||||||||||||
| Common stock value | $ 9,420 | 9,420 | $ 5,163 | $ 9,420 | |||||||||||||||
| Minimum [Member] | |||||||||||||||||||
| Discount rates | 0.26% | ||||||||||||||||||
| Volatility range | 129.13% | ||||||||||||||||||
| Maximum [Member] | |||||||||||||||||||
| Discount rates | 0.87% | ||||||||||||||||||
| Volatility range | 154.26% | ||||||||||||||||||
| Black Scholes Pricing Model [Member] | |||||||||||||||||||
| Dividend rate | 0.00% | 1.59% | 0.00% | 0.00% | |||||||||||||||
| Discount rates | 1.68% | 0.39% | |||||||||||||||||
| Volatility range | 141.38% | 148.83% | |||||||||||||||||
| Common stock value | $ 3,476,392 | $ 50,000 | $ 386,348 | $ 495,501 | |||||||||||||||
| Black Scholes Pricing Model [Member] | Minimum [Member] | |||||||||||||||||||
| Discount rates | 0.41% | ||||||||||||||||||
| Volatility range | 128.20% | ||||||||||||||||||
| Black Scholes Pricing Model [Member] | Maximum [Member] | |||||||||||||||||||
| Discount rates | 1.65% | ||||||||||||||||||
| Volatility range | 142.46% | ||||||||||||||||||
| Three of its directors [Member] | |||||||||||||||||||
| Exercise price | $ 8.00 | ||||||||||||||||||
| Warrants purchase | 50,000 | 6,250 | |||||||||||||||||
| Dividend rate | 0.00% | ||||||||||||||||||
| Fair value of warrants | $ 1,248,616 | ||||||||||||||||||
| Discount rates | 0.28% | ||||||||||||||||||
| Volatility range | 144.93% | ||||||||||||||||||
| Director fees | $ 10,000 | ||||||||||||||||||
| Chairman [Member] | |||||||||||||||||||
| Warrants purchase | 125,000 | ||||||||||||||||||
| Private Investors [Member] | |||||||||||||||||||
| Proceed from stock issuances | $ 1,514,970 | $ 1,254 | |||||||||||||||||
| Shares issued | 139,664 | 156 | |||||||||||||||||
| 2021 Incentive Plan [Member] | |||||||||||||||||||
| Shares granted | 260,000 | 237,500 | |||||||||||||||||
| Option on shares | 969,644 | ||||||||||||||||||
| Remained shares | 30,356 | ||||||||||||||||||
| Share purchased | 924,000 | 37,500 | |||||||||||||||||
| Aggregate number of common shares available for issuance | 664,000 | 162,500 | |||||||||||||||||
| HEP Investments | Third Party Investors | |||||||||||||||||||
| Proceed from related party | $ 50,000 | $ 425,000 | |||||||||||||||||
| Exercise price | $ 8.00 | $ 8.00 | |||||||||||||||||
| Average price | $ 7.65 | ||||||||||||||||||
| Warrants purchase | 53,125 | ||||||||||||||||||
| Participation Agreements [Member] | Black Scholes Pricing Model [Member] | |||||||||||||||||||
| Sale of common stock warrants, Shares | 5,626 | 100,689 | |||||||||||||||||
| Sale of common stock warrants, Amount | $ 55,697 | $ 897,805 | |||||||||||||||||
| Dividend rate | 0.00% | 0.00% | |||||||||||||||||
| Participation Agreements [Member] | Black Scholes Pricing Model [Member] | Minimum [Member] | |||||||||||||||||||
| Discount rates | 0.41% | 0.26% | |||||||||||||||||
| Volatility range | 129.13% | 129.13% | |||||||||||||||||
| Participation Agreements [Member] | Black Scholes Pricing Model [Member] | Maximum [Member] | |||||||||||||||||||
| Discount rates | 0.00% | 0.87% | 0.87% | ||||||||||||||||
| Volatility range | 0.00% | 142.54% | 140.20% | 154.26% | |||||||||||||||
| Total options | $ 11,416 | ||||||||||||||||||
| 2019 Incentive Plan [Member] | |||||||||||||||||||
| Aggregate number of common shares available for issuance | 1,275,000 | ||||||||||||||||||
| Option issued | 781,250 | ||||||||||||||||||
| Plan term | 10 years | ||||||||||||||||||
| 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, 2021, 781,250 stock options had been issued under the 2019 Plan with terms between 5 years and 10 years, of which 743,750 remained outstanding. | ||||||||||||||||||
| Chief Financial Officer [Member] | |||||||||||||||||||
| Option to purchase common stock | 162,500 | ||||||||||||||||||
| Options, grants in period, exercise price | $ 11.20 | ||||||||||||||||||
| Chief Financial Officer [Member] | Tranche Two [Member] | |||||||||||||||||||
| Options, vested and expected to vest, outstanding, number | 15,625 | ||||||||||||||||||
| Chief Financial Officer [Member] | Tranche One [Member] | |||||||||||||||||||
| Options, vested and expected to vest, outstanding, number | 37,500 | ||||||||||||||||||
| CorProminence, LLC [Member] | |||||||||||||||||||
| Market price | $ 4.15 | $ 4.48 | |||||||||||||||||
| Common stock share issued, restricted | 2,500 | 5,000 | |||||||||||||||||
| Total expense | $ 10,375 | $ 22,400 | |||||||||||||||||