STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Feb. 03, 2022 |
Jan. 11, 2022 |
Nov. 05, 2021 |
Aug. 05, 2021 |
May 12, 2021 |
Nov. 24, 2017 |
Sep. 30, 2022 |
Aug. 25, 2022 |
Feb. 21, 2022 |
Jan. 31, 2022 |
Feb. 26, 2021 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2017 |
Class of Stock [Line Items] |
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Shares available for grant |
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1,563,708
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1,563,708
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1,563,708
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1,000,000
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Preferred stock authorized |
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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Strike price |
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$ 6.41
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$ 6.41
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$ 6.41
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Stock issued for services |
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$ 40,000
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$ 40,000
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$ 40,000
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$ 144,166
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$ 52,500
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Total compensation cost for stock options |
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$ 95,166
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Vesting term |
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1 year 6 months
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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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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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$ 157,452
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$ 148,000
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Conversion shares |
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710
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Conversion price |
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$ 5.50
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Number of shares issued at shares |
1,325,000
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818,335
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198,750
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Common stock issued for services, value |
$ 5,300,000
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$ 2,455,003
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$ 795,000
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$ 9,253,128
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Share price |
$ 4
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$ 3
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$ 4
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$ 3
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$ 3
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Proceeds from offering cost |
$ 4,779,000
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$ 2,194,187
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$ 739,350
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Aggregate common stock |
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$ 50,000,000
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Converted to common stock shares |
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121,572
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Preferred stock, par value |
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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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$ 0.001
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Total compensation cost |
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$ 653,018
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$ 653,018
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$ 653,018
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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 6 months
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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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Payroll taxes payable |
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$ 78,726
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$ 78,726
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$ 3,146
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$ 78,726
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$ 0
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$ 3,146
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Options awarded employee |
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$ 20,000
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Warrants outstanding |
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1,376,466
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1,376,466
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1,376,466
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1,376,466
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1,376,466
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1,376,466
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Converted to common stock shares |
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851
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Converted to common stock shares |
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121,572
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Share-Based Payment Arrangement, Option [Member] |
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Class of Stock [Line Items] |
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Number of options issued |
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20,000
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450,290
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Number of forfeited options |
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161,402
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Expected term |
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3 years 6 months
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Expected volatility |
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91.60%
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Number of incentive stock options |
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926,266
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926,266
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431,266
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451,898
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926,266
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431,266
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431,266
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451,898
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163,010
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Employee Stock Option 1 [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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80,000
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80,000
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80,000
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Warrant [Member] |
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Class of Stock [Line Items] |
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Strike price |
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$ 9.00
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Number of options expired |
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12,469
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1,197
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Warrants outstanding |
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1,376,466
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1,376,466
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1,376,466
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1,376,466
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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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Series B Convertible Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Conversion of preferred stock |
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$ 854,000
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Converted to common stock shares |
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122,000
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Conversion of preferred stock |
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$ 1,500,000
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Stock issued for services , shares |
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9,758
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10,668
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7,198
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11,112
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Stock issued for services |
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$ 10
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$ 10
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$ 7
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$ 25
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$ 12
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Converted to common stock shares |
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272,727
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Number of shares issued at shares |
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24,541
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1,542,188
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Common stock issued for services, value |
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$ 1,542
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Series C Convertible Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Conversion of preferred stock |
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$ 500,000
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Converted to common stock shares |
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90,909
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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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Number of options issued |
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20,000
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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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7,869
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1,632
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1,611
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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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$ 37,500
|
$ 7,500
|
$ 7,500
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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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|
|
|
$ 592,177
|
$ 215,753
|
$ 262,411
|
$ 454,770
|
|
|
|
Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued for services , shares |
|
|
|
|
|
|
|
|
|
|
|
|
10,668
|
7,198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued for services |
|
|
|
|
|
|
|
|
|
|
|
|
$ 40,000
|
$ 40,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of preffeed stock |
|
|
|
|
|
|
|
|
|
|
$ 4,500,000
|
|
|
|
|
|
|
|
|
|
$ 999,000
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
15,000
|
|
|
|
|
15,000
|
|
|
|
|
|
|
|
|
15,000
|
|
15,000
|
|
|
|
|
Preferred stock authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000
|
|
|
|
|
Conversion of preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
$ 1,000
|
|
|
|
|
Conversion price |
|
|
|
|
|
|
$ 7.00
|
|
|
|
|
$ 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
|
|
|
|
|
1,705
|
|
|
|
0
|
|
851
|
1,705
|
|
|
|
Preferred stock authorized |
|
|
|
|
|
|
15,000
|
|
|
|
|
15,000
|
|
|
|
|
15,000
|
|
|
|
15,000
|
|
15,000
|
15,000
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
1,705
|
|
|
|
0
|
|
851
|
1,705
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 1,000
|
|
|
|
$ 0.001
|
|
$ 1,000
|
$ 1,000
|
|
|
|
Convertible Series B Preferred Stock [Member] | Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
Convertible Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
0
|
|
2,500
|
0
|
|
|
|
Preferred stock authorized |
|
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
|
|
5,000
|
|
5,000
|
5,000
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
0
|
|
2,500
|
0
|
|
|
|
Conversion shares |
|
1,790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 1,000
|
|
|
|
$ 0.001
|
|
$ 1,000
|
$ 1,000
|
|
|
|
Series C preferred converted to common stock, shares |
|
|
|
|
|
|
|
|
|
454,546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67,500
|
|
|
|
|
|
|
|
|
|
Number of options expired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,197
|
|
|
|
|
|
|
|
|
|
Number of forfeited options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,450
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted to common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
854
|
|
|
|
|
Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted to common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500
|
|
|
|
|
Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted to common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500
|
|
|
|
|
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 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
|
|
|
|
|