Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.23.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 27, 2023
Feb. 03, 2022
May 12, 2021
Oct. 29, 2022
Sep. 30, 2022
Feb. 21, 2022
Jan. 31, 2022
Feb. 26, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Class of Stock [Line Items]                      
Preferred stock authorized                 10,000,000   10,000,000
Preferred Stock value                 $ 1,000    
Gross proceeds from sale of preferred and common stock                 $ 4,000,000  
Preferred Stock, Par or Stated Value Per Share                 $ 0.001   $ 0.001
Conversion of Stock, Shares Issued                 710    
Common Stock, Convertible, Conversion Price, Increase                 $ 5.50    
Number of shares issued at shares   1,325,000       198,750          
Common stock issued for services, value   $ 5,300,000       $ 795,000          
Share price   $ 4       $ 4          
Proceeds from offering cost   $ 4,779,000       $ 739,350          
Aggregate common stock           $ 50,000,000          
Stock issued for services                 $ 32,500 $ 40,000  
Employee compensation                     $ 25,000
Fair market value percentage                     85.00%
Common Stock issued                     1,000,000
Total compensation cost                 $ 350,876    
Options to purchase shares of common stock                 665,000    
Strike price                 $ 6.41    
Shares available for grant                 1,596,804    
Expected term                 3 years    
Expected volatility                 72.00%    
Discount rate                 0.97%    
Employee Stock Options [Member]                      
Class of Stock [Line Items]                      
Number of incentive stock options                 924,658   926,266
Plan 2021 [Member]                      
Class of Stock [Line Items]                      
Number of shares issued at shares     1,000,000                
2016 Plan [Member]                      
Class of Stock [Line Items]                      
Number of incentive stock options                 271,266   269,658
Non Plan [Member]                      
Class of Stock [Line Items]                      
Number of incentive stock options                 160,000   160,000
Common Stock [Member]                      
Class of Stock [Line Items]                      
Stock issued for services , shares                 12,463 7,198  
Stock issued for services                 $ 12 $ 7  
Stock issued for services , shares                 12,463    
Weighted average price per share                   $ 2.61  
Director [Member]                      
Class of Stock [Line Items]                      
Stock issued for services , shares                   7,198  
Stock issued for services                   $ 40,000  
Employees And Directors [Member]                      
Class of Stock [Line Items]                      
Stock-based compensation expense                 $ 75,128 $ 250,577  
Purchase Agreement [Member]                      
Class of Stock [Line Items]                      
Proceeds from Issuance of Convertible Preferred Stock               $ 4,500,000      
Convertible Series B Preferred Stock [Member]                      
Class of Stock [Line Items]                      
Preferred stock authorized                 15,000   15,000
Preferred stock, shares issued                 0   0
Preferred stock, shares outstanding                 0   0
Preferred Stock, Par or Stated Value Per Share                 $ 1,000   $ 1,000
Series B Convertible Preferred Stock [Member]                      
Class of Stock [Line Items]                      
Conversion of Stock, Amount Converted                 $ 1,000    
Debt Instrument, Convertible, Conversion Price                 $ 7.00    
Convertible Series C Preferred Stock [Member]                      
Class of Stock [Line Items]                      
Preferred stock authorized                 5,000   5,000
Preferred stock, shares issued                 0   0
Series C preferred converted to common stock, shares             454,546        
Preferred stock, shares outstanding                 0   0
Preferred Stock, Par or Stated Value Per Share                 $ 1,000   $ 1,000
Conversion of Stock, Shares Issued                 1,790    
Series D Convertible Preferred Stock [Member] | Purchase Agreement [Member]                      
Class of Stock [Line Items]                      
Preferred stock, shares issued         999            
Proceeds from Issuance of Convertible Preferred Stock         $ 999,000            
Series D Convertible Preferred Stock [Member] | Private Placement [Member]                      
Class of Stock [Line Items]                      
Preferred stock, shares issued       300              
Gross proceeds from sale of preferred and common stock       $ 300,000              
Convertible Series D Preferred Stock [Member]                      
Class of Stock [Line Items]                      
Preferred stock authorized                 4,000   4,000
Preferred stock, shares issued                 1,299   1,299
Preferred stock, shares outstanding                 1,299   1,299
Preferred Stock, Par or Stated Value Per Share                 $ 1,000   $ 1,000
Series E Convertible Preferred Stock [Member] | Purchase Agreement [Member]                      
Class of Stock [Line Items]                      
Preferred stock, shares issued 4,000                    
Proceeds from Issuance of Convertible Preferred Stock $ 4,000,000                    
Convertible Series E Preferred Stock [Member]                      
Class of Stock [Line Items]                      
Preferred stock, shares issued                 4,000   0
Preferred stock, shares outstanding                 4,000   0
Preferred Stock, Par or Stated Value Per Share $ 1,000               $ 1,000   $ 1,000