Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.22.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Feb. 03, 2022
Jan. 11, 2022
May 12, 2021
Nov. 24, 2017
Feb. 21, 2022
Jan. 31, 2022
Feb. 26, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Class of Stock [Line Items]                    
Conversion shares   710                
Conversion price   $ 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          
Preferred stock authorized               10,000,000   10,000,000
Preferred stock, par value               $ 0.001   $ 0.001
Strike price               $ 6.41    
Total compensation cost for stock options               $ 1,421,156    
Options to purchase shares of common stock               665,000    
Vesting term               5 years    
Shares available for grant               1,563,708    
Expected term               3 years 6 months    
Expected volatility               72.00%    
Discount rate               0.97%    
Option issued               1,096,266   271,266
Stock based compensation               $ 250,577 $ 76,301  
Warrants outstanding               1,376,466    
Share-Based Payment Arrangement, Option [Member]                    
Class of Stock [Line Items]                    
Number of incentive stock options               1,096,266   431,266
Warrant [Member]                    
Class of Stock [Line Items]                    
Warrant issued               0    
Warrants outstanding               1,376,466   1,376,466
Plan 2021 [Member]                    
Class of Stock [Line Items]                    
Number of shares issued at shares     1,000,000              
Option issued               665,000    
2016 Plan [Member]                    
Class of Stock [Line Items]                    
Option issued               271,266    
Non Plan [Member]                    
Class of Stock [Line Items]                    
Option issued               160,000   160,000
Employees And Directors [Member]                    
Class of Stock [Line Items]                    
Stock-based compensation expense               $ 250,577 $ 76,301  
Purchase Agreement [Member]                    
Class of Stock [Line Items]                    
Proceeds from issuance of preffeed stock             $ 4,500,000      
Convertible Series C Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Conversion shares   1,790                
Preferred stock, shares issued               0   2,500
Preferred stock authorized               5,000   5,000
Preferred stock, par value               $ 1,000   $ 1,000
Preferred stock, shares outstanding               0   2,500
Series C preferred converted to common stock, shares           454,546        
Series B Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares issued               15,000    
Conversion of preferred stock               $ 1,000    
Conversion price               $ 7.00    
Series B Convertible Preferred Stock [Member] | Equity Unit Purchase Agreements [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares issued       2,830            
Conversion of preferred stock       $ 2,830,000            
Strike price       $ 1,000            
Convertible Series B Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares issued               851   851
Preferred stock authorized               15,000   15,000
Preferred stock, par value               $ 1,000   $ 1,000
Preferred stock, shares outstanding               851   851