STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Mar. 27, 2023 |
Oct. 29, 2022 |
Feb. 03, 2022 |
Jan. 11, 2022 |
Nov. 05, 2021 |
Aug. 05, 2021 |
May 12, 2021 |
Nov. 24, 2017 |
Dec. 31, 2022 |
Dec. 30, 2022 |
Oct. 29, 2022 |
Sep. 30, 2022 |
Aug. 25, 2022 |
Feb. 21, 2022 |
Jan. 31, 2022 |
Feb. 26, 2021 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Class of Stock [Line Items] |
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Shares available for grant |
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1,000,000
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1,596,804
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1,000,000
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1,000,000
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Preferred stock authorized |
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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Preferred stock, shares issued |
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0
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Strike price |
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$ 6.41
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Preferred shares outstanding |
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0
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Common shares issued |
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7,156,876
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7,169,339
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7,156,876
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7,156,876
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4,111,047
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Gross proceeds from sale of preferred and common stock |
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$ 4,000,000
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$ 1,299,000
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$ 4,500,000
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Share price |
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$ 4
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$ 4
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Conversion stock shares |
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710
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710
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Conversion price |
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$ 5.50
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$ 5.50
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Number of shares issued |
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1,325,000
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198,750
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Common stock issued for services, value |
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$ 5,300,000
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$ 795,000
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Proceeds from offering cost |
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$ 4,779,000
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$ 739,350
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Number of shares issued at shares |
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198,750
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Aggregate common stock |
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$ 50,000,000
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Stock issued for services |
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$ 40,000
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Converted to common stock shares |
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121,572
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Stock issued for services |
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$ 32,500
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$ 40,000
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157,500
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Accrued offering costs |
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$ 260,816
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260,816
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Offering costs |
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$ 105,460
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$ 105,460
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$ 257,240
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$ 257,240
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Total compensation cost for stock options |
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$ 426,004
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$ 426,004
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$ 426,004
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Vesting term |
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3 years 3 months 18 days
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Treasury stock shares |
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1,324
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1,324
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1,324
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1,324
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1,324
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235
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Treasury stock |
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$ 157,452
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$ 157,452
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$ 157,452
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$ 157,452
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$ 157,452
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$ 148,000
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Preferred Stock value |
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$ 1,000
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Preferred Stock, Par or Stated Value Per Share |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Share price |
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$ 4
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Proceeds from offering cost |
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$ 739,350
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Employee compensation |
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$ 25,000
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Fair market value percentage |
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85.00%
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Common Stock issued |
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1,000,000
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1,000,000
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1,000,000
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Total compensation cost |
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$ 350,876
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Options to purchase shares of common stock |
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665,000
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Expected term |
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3 years
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Expected volatility |
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72.00%
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Discount rate |
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0.97%
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Employee Stock Options [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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926,266
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924,658
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926,266
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926,266
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Shareholders One [Member] |
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Class of Stock [Line Items] |
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Repurchase of common stock |
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$ 115
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$ 84
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Market value of stock repurchased |
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$ 10.08
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$ 7.00
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Shareholders Two [Member] |
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Class of Stock [Line Items] |
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Repurchase of common stock |
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$ 753
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$ 140
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Market value of stock repurchased |
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$ 9.09
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$ 6.30
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Private Placement [Member] |
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Class of Stock [Line Items] |
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Private placement sold |
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83,667
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818,335
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Share price |
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$ 3.00
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$ 3.00
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$ 3.00
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$ 3.00
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Common stock issued for services, shares |
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12,463
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9,758
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7,198
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43,959
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Stock issued for services |
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$ 12
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$ 7
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$ 43
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Number of shares issued |
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1,523,750
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2,425,752
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Stock issued for services , shares |
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12,463
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Weighted average price per share |
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$ 2.61
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Director [Member] |
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Class of Stock [Line Items] |
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Common stock issued for services, shares |
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16,335
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10,668
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7,198
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Stock issued for services |
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$ 40,000
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$ 40,000
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Stock issued for services |
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$ 37,500
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Stock issued for services , shares |
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7,198
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Board of Directors Chairman [Member] |
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Class of Stock [Line Items] |
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Strike price |
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$ 4.32
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Common stock issued for services, shares |
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3,726
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4,032
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7,223
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9,560
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Stock issued for services |
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$ 19,167
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$ 30,000
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$ 45,000
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$ 50,000
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Stock-based compensation expense |
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$ 7,685
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Employees And Directors [Member] |
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Class of Stock [Line Items] |
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Stock-based compensation expense |
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$ 75,128
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$ 250,577
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$ 819,191
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$ 262,411
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Purchase Agreement [Member] |
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Class of Stock [Line Items] |
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Proceeds from Issuance of Convertible Preferred Stock |
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$ 4,500,000
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Convertible Series B Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock authorized |
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15,000
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15,000
|
15,000
|
|
|
|
|
|
15,000
|
15,000
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
0
|
851
|
|
|
Preferred shares outstanding |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
0
|
851
|
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
Conversion price |
|
|
|
|
|
|
|
|
$ 7.00
|
|
|
|
|
|
|
|
$ 7.00
|
$ 7.00
|
|
|
|
|
|
$ 7.00
|
|
|
|
Conversion stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
851
|
|
|
|
|
|
|
854
|
|
|
Converted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121,572
|
|
|
|
|
|
|
122,000
|
|
|
Converted to common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Equity Unit Purchase Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion amount |
|
|
|
|
|
|
|
$ 2,830,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
2,830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strike price |
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500
|
|
|
|
|
|
|
|
|
|
2,000
|
|
|
Converted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454,546
|
|
|
|
|
|
|
|
|
|
363,636
|
|
|
Series C Convertible Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,500
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Convertible Preferred Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,500,000
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock authorized |
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
|
5,000
|
5,000
|
|
|
|
|
|
5,000
|
5,000
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
0
|
2,500
|
|
|
Preferred shares outstanding |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
0
|
2,500
|
|
|
Conversion stock shares |
|
|
|
1,790
|
|
|
|
|
|
|
|
|
|
|
|
|
1,790
|
|
|
|
|
|
|
|
|
|
|
Series C preferred converted to common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454,546
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
Series D Convertible Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
300
|
|
|
|
|
|
|
|
|
300
|
999
|
|
|
|
|
|
|
999
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Convertible Preferred Stock |
|
|
|
|
|
|
|
|
|
|
|
$ 999,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds from sale of preferred and common stock |
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
$ 3,454,003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
300
|
|
|
|
|
|
|
|
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Convertible Preferred Stock |
|
$ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds from sale of preferred and common stock |
|
$ 551,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
$ 1,000
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares issued |
|
|
|
|
|
|
|
|
|
|
|
818,355
|
|
|
|
|
|
|
818,355
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Private placement sold |
|
83,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
$ 3.00
|
|
|
|
|
|
|
|
|
3.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
$ 1,000
|
|
|
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
Number of shares issued |
|
300
|
|
|
|
|
|
|
|
|
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds private placement |
|
$ 551,001
|
|
|
|
|
|
|
|
|
|
$ 3,454,003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock authorized |
|
|
|
|
|
|
|
|
4,000
|
|
|
|
|
|
|
|
4,000
|
4,000
|
|
|
|
|
|
4,000
|
4,000
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
1,299
|
|
|
|
|
|
|
|
1,299
|
1,299
|
|
|
|
|
|
1,299
|
0
|
|
|
Preferred shares outstanding |
|
|
|
|
|
|
|
|
1,299
|
|
|
|
|
|
|
|
1,299
|
1,299
|
|
|
|
|
|
1,299
|
0
|
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
|
|
|
$ 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 |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
4,000
|
0
|
|
|
|
|
|
0
|
|
|
|
Preferred shares outstanding |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
4,000
|
0
|
|
|
|
|
|
0
|
|
|
|
Preferred Stock, Par or Stated Value Per Share |
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
|
|
|
Share-Based Payment Arrangement, Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock on the date of grant, term of the stock option |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
not exceed 10 years
|
|
|
|
Voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
more than 10% of the total combined voting power of
all classes of capital stock
|
|
|
|
Aggregate fair market value of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
Two Thousands Twenty One Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Common stock under Awards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
Plan 2021 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued |
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plan 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
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Number of incentive stock options |
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269,658
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271,266
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269,658
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269,658
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Non Plan [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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160,000
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160,000
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160,000
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160,000
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