Annual report pursuant to Section 13 and 15(d)

COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.23.1
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jul. 01, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Feb. 21, 2022
Feb. 03, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Proceeds from Issuance or Sale of Equity             $ 1,299,000 $ 4,500,000    
Share price                 $ 4 $ 4
Warrant [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Shares expired             1,228,875 232,517    
Options [Member] | Former Staff [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period     110,000   8,922          
Proceeds from Issuance or Sale of Equity         $ 63,860          
Options [Member] | Two Employees [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period   80,000                
Warrant [Member] | Seven Holder [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Warrant exercised         205,574          
Warrant exercise price         $ 7.70          
Total common stock         50,588          
Warrant [Member] | Seven Holder [Member] | Minimum [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share price         $ 9.25          
Warrant [Member] | Seven Holder [Member] | Maximum [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share price         $ 11.14          
Management [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Options granted   20,000   665,000            
Strike price   $ 6.41                
Stock option plan expense $ 33,096     $ 1,596,804            
Stock-based compensation expense       819,191            
Unamortized expense       $ 426,004            
Total compensation cost for stock options not yet recognized, period       2 years            
Board of Directors Chairman [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Options granted           20,000        
Strike price           $ 4.32        
Stock option plan expense           $ 52,758        
Stock-based compensation expense           7,685        
Unamortized expense           $ 45,073        
Total compensation cost for stock options not yet recognized, period           2 years 9 months