Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.22.2.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Feb. 03, 2022
Jan. 11, 2022
May 12, 2021
Nov. 24, 2017
Sep. 30, 2022
Aug. 25, 2022
Feb. 21, 2022
Jan. 31, 2022
Feb. 26, 2021
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2022
Sep. 30, 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       818,335   198,750                
Common stock issued for services, value $ 5,300,000       $ 2,455,003   $ 795,000                
Share price $ 4       $ 3   $ 4     $ 3     $ 3    
Proceeds from offering cost $ 4,779,000       $ 2,194,187   $ 739,350                
Aggregate common stock             $ 50,000,000                
Stock issued for services                   $ 40,000 $ 40,000 $ 40,000      
Converted to common stock shares           121,572                  
Preferred stock authorized         10,000,000         10,000,000     10,000,000   10,000,000
Preferred stock, par value         $ 0.001         $ 0.001     $ 0.001   $ 0.001
Strike price         $ 6.41         $ 6.41     $ 6.41    
Total compensation cost         $ 653,018         $ 653,018     $ 653,018    
Options to purchase shares of common stock                         665,000    
Shares available for grant         1,563,708         1,563,708     1,563,708    
Expected term                         3 years 6 months    
Expected volatility                         72.00%    
Discount rate                         0.97%    
Payroll taxes payable         $ 78,726         $ 78,726     $ 78,726    
Options awarded employee                         $ 20,000    
Warrants outstanding         1,376,466         1,376,466     1,376,466 1,376,466  
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         271,266     271,266   271,266
Non Plan [Member]                              
Class of Stock [Line Items]                              
Number of incentive stock options         160,000         160,000     160,000   160,000
Purchase Agreement [Member]                              
Class of Stock [Line Items]                              
Proceeds from issuance of preffeed stock                 $ 4,500,000       $ 999,000    
Common Stock [Member]                              
Class of Stock [Line Items]                              
Converted to common stock shares                         851    
Converted to common stock shares                         121,572    
Share-Based Payment Arrangement, Option [Member]                              
Class of Stock [Line Items]                              
Number of incentive stock options         926,266         926,266     926,266 431,266 431,266
Employee Stock Option 1 [Member]                              
Class of Stock [Line Items]                              
Number of incentive stock options         80,000         80,000     80,000    
Warrant [Member]                              
Class of Stock [Line Items]                              
Warrants outstanding         1,376,466         1,376,466     1,376,466   1,376,466
Common Stock [Member]                              
Class of Stock [Line Items]                              
Stock issued for services , shares                   9,758 10,668 7,198      
Stock issued for services                   $ 10 $ 10 $ 7      
Director [Member]                              
Class of Stock [Line Items]                              
Stock issued for services , shares                     10,668 7,198      
Stock issued for services                     $ 40,000 $ 40,000      
Employees And Directors [Member]                              
Class of Stock [Line Items]                              
Stock-based compensation expense                         $ 592,177 $ 215,753  
Convertible Series C Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Conversion shares   1,790                          
Preferred stock, shares issued         0         0     0   2,500
Preferred stock authorized         5,000         5,000     5,000   5,000
Preferred stock, par value         $ 0.001         $ 0.001     $ 0.001   $ 0.001
Preferred stock, shares outstanding         0         0     0   2,500
Series C preferred converted to common stock, shares               454,546              
Series B Convertible Preferred Stock [Member]                              
Class of Stock [Line Items]                              
Converted to common stock shares           851                  
Preferred stock, shares issued         15,000         15,000     15,000    
Conversion of preferred stock                         $ 1,000    
Conversion price         $ 7.00         $ 7.00     $ 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         0         0     0   851
Preferred stock authorized         15,000         15,000     15,000   15,000
Preferred stock, par value         $ 0.001         $ 0.001     $ 0.001   $ 0.001
Preferred stock, shares outstanding         0         0     0   851
Convertible Series B Preferred Stock [Member] | Director [Member]                              
Class of Stock [Line Items]                              
Preferred stock, par value         $ 1,000         $ 1,000     $ 1,000