COMMITMENTS AND CONTINGENCIES (Details Narrative) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Jul. 10, 2020
USD ($)
shares
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Apr. 03, 2019
ft²
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Jun. 01, 2018
ft²
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Mar. 31, 2021
USD ($)
ft²
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Dec. 31, 2020
USD ($)
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Jan. 01, 2019
USD ($)
|
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| Payroll taxes payable | $ 3,146 | $ 3,146 | ||||
| Long-term debt and payables | $ 0 | 37,210 | ||||
| Area of lease | ft² | 14,603 | |||||
| Right-of-use model (ROU) asset | $ 154,023 | $ 196,144 | $ 644,245 | |||
| Operating lease liability | $ 158,556 | $ 644,245 | ||||
| CEO [Member] | ||||||
| Compensation to be paid in addition to base salary in separation payments | $ 75,000 | |||||
| Lump sum payment owed under separation agreement | 158,556 | |||||
| Payment for life insurance owed under separation agreement | $ 1,200 | |||||
| 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 | |||||
| Minimum [Member] | ||||||
| Area of lease | ft² | 8,308 | |||||
| Maximum [Member] | ||||||
| Area of lease | ft² | 10,203 | |||||
| Jacksonville, Florida [Member] | Minimum [Member] | ||||||
| Area of lease | ft² | 4,400 |
| X | ||||||||||
- Definition Compensation to be paid in addition to base salary in separation payments. No definition available.
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| X | ||||||||||
- Definition Net lease area of properties owned. No definition available.
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| X | ||||||||||
- Definition Number of unvested options that became exercisable on the Separation Date. No definition available.
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| X | ||||||||||
- Definition Payment of lump sum amount equal to the first six (6) months of payments owed to the Executive then continue to pay Executive in bi-weekly installments for thirty (30) months thereafter, as contemplated in the Employment Agreement. No definition available.
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| X | ||||||||||
- Definition Payment one-half of the Executive's current life insurance premiums for thirty-six (36) months and provide and pay for the Executive's health insurance for eighteen (18) months following the Separation of approximately $1,700. No definition available.
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| X | ||||||||||
- Definition Value of unvested options that became exercisable on the Separation Date. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
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