Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 9 Months Ended
Jul. 10, 2020
USD ($)
shares
Apr. 03, 2019
ft²
Jun. 01, 2018
ft²
Jul. 26, 2021
USD ($)
ft²
Sep. 30, 2021
USD ($)
ft²
Mar. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jan. 01, 2019
USD ($)
Loss Contingencies [Line Items]                
Payroll taxes payable         $ 0   $ 3,146  
Area of Lease | ft²       40,000 14,603      
Right-of-use model (ROU) asset         $ 22,930   196,144 $ 644,245
Operating lease liability         23,333     $ 644,245
Rentable base space | ft²       30,000        
Security deposit       $ 600,000 600,000    
Accrued Liabilities, Current         1,191,567   $ 1,038,092  
Chief Executive Officer [Member]                
Loss Contingencies [Line Items]                
Compensation to be paid in addition to base salary in separation payments $ 75,000              
Total amount 747,788              
Payment one of separation agreement           $ 124,631    
Accrued Liabilities, Current         $ 541,000      
Current life insurance $ 1,200              
Unvested options amount | shares 50,358              
Value of unvested options exercisable $ 95,127              
Legal Fees $ 17,000              
Minimum [Member]                
Loss Contingencies [Line Items]                
Area of Lease | ft²   8,308            
Minimum [Member] | FLORIDA                
Loss Contingencies [Line Items]                
Area of Lease | ft²     4,400          
Maximum [Member]                
Loss Contingencies [Line Items]                
Area of Lease | ft²   10,203