Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
 6 Months Ended
Jul. 10, 2020
USD ($)
shares
Apr. 03, 2019
ft²
Jun. 01, 2018
ft²
Jun. 30, 2021
USD ($)
ft²
Mar. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jan. 01, 2019
USD ($)
Loss Contingencies [Line Items]              
Payroll taxes payable       $ 0   $ 3,146  
Area of lease | ft²       14,603      
Right-of-use model (ROU) asset       $ 89,468   196,144 $ 644,245
Operating lease liability       91,954     $ 644,245
Accrued Liabilities, Current       1,093,123   $ 1,038,092  
Chief Executive Officer [Member]              
Loss Contingencies [Line Items]              
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       $ 603,000      
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]              
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