Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.22.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended
Jul. 26, 2021
USD ($)
ft²
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Nov. 24, 2021
USD ($)
Mar. 02, 2021
USD ($)
Jul. 10, 2020
USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Area of Lease | ft² 40,000          
Operating lease liability   $ 510,028 $ 315,302 $ 4,980,104    
Rentable Space | ft² 30,000          
Security Deposit payment $ 600,000          
Operating lease right of use asset   4,767,219 4,925,765      
Accrued Liabilities, Current   515,477 $ 618,093      
Chief Executive Officer [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Compensation to be paid in addition to base salary in separation payments           $ 75,000
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement           747,788
Lump sum payment owed under separation agreement         $ 124,631  
Accrued Liabilities, Current   $ 354,000        
Current life insurance           $ 1,200