Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)

v3.21.1
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)
1 Months Ended 12 Months Ended
Jul. 10, 2020
USD ($)
shares
Apr. 03, 2019
ft²
Jun. 01, 2018
ft²
Apr. 30, 2018
USD ($)
May 01, 2016
ft²
Dec. 31, 2020
USD ($)
ft²
Dec. 31, 2019
USD ($)
Dec. 31, 2021
USD ($)
Mar. 02, 2021
USD ($)
May 01, 2017
Payroll taxes payable           $ 3,146 $ 115,111      
Long-term debt and payables           0 37,210      
Rental expense           21,341 12,104      
Annual escalation percentage     3.00%             3.00%
Software maintenance fees           300,000        
Monthly lease payment           $ 25,098        
Area of lease | ft²   10,203 4,400   8,308 14,603        
Right-of-use model (ROU) asset           $ 196,144 430,146      
Right-of-use model (ROU) asset           644,245        
Operating lease liability           202,797        
Chief Executive Officer [Member]                    
Compensation to be paid in addition to base salary in separation payments $ 75,000                  
Annual salary       $ 249,260            
Annual Car allowance       $ 18,000            
Percentage of gross revenue       1.00%            
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement 747,788                  
Payment for life insurance owed under separation agreement 1,200                  
Payment for health insurance owed under separation agreement $ 1,700                  
Number of unvested options that became exercisable on the Separation Date | shares 50,358                  
Value of unvested options that became exercisable on the Separation Date $ 95,127                  
Attorneys fees $ 17,000                  
Jacksonville, Florida [Member]                    
Rental expense           $ 279,975 $ 262,710      
Subsequent Event [Member]                    
Payroll taxes payable               $ 3,146    
Subsequent Event [Member] | Chief Executive Officer [Member]                    
Lump sum payment owed under separation agreement                 $ 124,631