Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

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COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Jul. 10, 2020
USD ($)
shares
Apr. 03, 2019
ft²
Jun. 01, 2018
ft²
Jul. 26, 2021
USD ($)
ft²
Apr. 30, 2018
USD ($)
Dec. 31, 2021
USD ($)
ft²
Dec. 31, 2020
USD ($)
ft²
Nov. 24, 2021
USD ($)
Mar. 02, 2021
USD ($)
Loss Contingencies [Line Items]                  
Payroll taxes payable           $ 0 $ 3,146    
Area of Lease | ft²       40,000   40,000 14,603    
Operating lease liability           $ 5,055,085   $ 4,980,104  
Rentable Space | ft²       30,000          
Security Deposit payment       $ 600,000          
Remaining lease term           10 years 4 months 24 days      
Accrued Liabilities, Current           $ 618,093 $ 1,038,092    
Chief Executive Officer [Member]                  
Loss Contingencies [Line Items]                  
Annual salary         $ 249,260        
Annual Car allowance         $ 18,000        
Percentage of gross revenue         1.00%        
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           $ 479,000      
Current life insurance $ 1,200                
Unvested options amount | shares 50,358                
Value of unvested options exercisable $ 95,127                
Legal Fees $ 17,000                
Minimum [Member]                  
Loss Contingencies [Line Items]                  
Area of Lease | ft²   8,308              
Minimum [Member] | FLORIDA                  
Loss Contingencies [Line Items]                  
Area of Lease | ft²     4,400            
Maximum [Member]                  
Loss Contingencies [Line Items]                  
Area of Lease | ft²   10,203