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

COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.22.4
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Feb. 21, 2022
Feb. 03, 2022
Mar. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Strike price           $ 6.41            
Proceeds from Issuance or Sale of Equity           $ 999,000 $ 4,500,000 $ 4,500,000      
Share price           $ 3       $ 4 $ 4  
Options [Member] | Former Staff [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 8,922                      
Proceeds from Issuance or Sale of Equity $ 63,860                      
Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options granted               20,000 450,290      
Options forfeited                 161,402      
Warrant [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Strike price                       $ 9.00
Warrant issued       67,500 9,450             67,500
Warrants expired     12,469   1,197              
Warrant [Member] | Seven Holder [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Warrant exercised 205,574                      
Warrant exercise price $ 7.70                      
Total common stock 50,588                      
Warrant [Member] | Seven Holder [Member] | Minimum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share price $ 9.25                      
Warrant [Member] | Seven Holder [Member] | Maximum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share price $ 11.14                      
Board of Directors Chairman [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options granted   20,000                    
Strike price   $ 4.32                    
Stock option plan expense   $ 52,758                    
Stock-based compensation expense   7,685                    
Unamortized expense   $ 45,073                    
Total compensation cost for stock options not yet recognized, period   2 years 9 months                    
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options forfeited         160,866              
Options granted, value         $ 102,800              
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Transaction One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options granted         149,424              
Options granted, value         $ 370,312              
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage         100.00%              
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Vested On 1 January 2021 [Member] | Transaction One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage         50.00%              
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Vested On 1 January 2022 [Member] | Transaction One [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage         50.00%              
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options granted       100,000                
Options granted, value       $ 193,388                
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] | Vest On 1 September 2021 [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage       50.00%                
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] | Vest On 1 September 2022 [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Vesting percentage       50.00%                
Former Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options vested       50,358                
Unamortized portion of option charged in amount       $ 95,127                
Two New Key Employees [Member] | Share-Based Payment Arrangement, Option [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Options granted     40,000                  
Options granted, value     $ 91,574                  
Vesting description     For 20,000 of those options, 50% of the options will vest on October 12, 2021 and the other 50% will vest on October 12, 2022. For the other 20,000 options, one-third will vest on November 23, 2021, the next third will vest on November 23, 2022 and the final third will vest on November 23, 2023.