Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Employment Agreements (Details Narrative)

v3.22.1
COMMITMENTS AND CONTINGENCIES - Employment Agreements (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Jan. 07, 2021
Mar. 04, 2020
Jun. 15, 2021
Nov. 15, 2019
Sep. 30, 2021
Option vested shares         15,625
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 $ 25,000     $ 50,000  
Common stock shares purchased 12,500        
Dahl Agreement [Member]          
Annual base salary       440,000  
Minimum closing term amount       $ 1,000,000  
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%  
Effective date       Jun. 01, 2019  
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
Non-qualified option awarded to purchase common stock         162,500
Cash payament reveived       $ 2,000,000 $ 50,000
Effective date         Jan. 01, 2021
Maximum term amount         $ 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