Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.21.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 03, 2020
Feb. 12, 2020
Feb. 26, 2021
Feb. 20, 2020
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Mar. 31, 2021
Subsidiary, Sale of Stock [Line Items]                  
Common stock par value               $ 0.001  
Proceeds from issuance of preffeed stock           $ 4,500,000      
[custom:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriod2-0]         $ 201,958 $ 201,958      
Stock options cancelled and replaced to employees           102,800      
Strike price of the cancelled options           $ 14.00      
Proceed from stock options           $ 4,500,000    
Warrant [Member] | Seven Holder [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Warrant exercised           205,574      
Warrant exercise price           $ 7.70      
Total common stock         50,588        
Minimum [Member] | Warrant [Member] | Seven Holder [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Share price         $ 9.25 9.25      
Maximum [Member] | Warrant [Member] | Seven Holder [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Share price         $ 11.14 $ 11.14      
Shareholder [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Maximum number of shares was increased           321,429      
Former Staff [Member] | Options [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Stock optoon forfeited           16,551      
Proceed from stock options           $ 2,441      
Plan 2016 [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Shares available for grant         178,572 178,572      
Options to purchase shares of common stock           295,347   311,898  
Non Plan [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Options to purchase shares of common stock           160,000   140,000  
Employees And Directors [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Stock-based compensation expense           $ 153,163 $ 96,270    
Board of Directors Chairman [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Stock-based compensation expense           $ 7,685      
Options forfeited 161,402                
Stock option granted 310,290         20,000      
Exercise price of stock option $ 6.00                
Exercise Amount $ 149,424                
Strike price $ 4.74               $ 4.32
Stock option plan expense           $ 52,758      
Unamortized expense         $ 45,073 $ 45,073      
Total compensation cost for stock options not yet recognized, period           2 years 9 months      
Board of Directors Chairman [Member] | Minimum [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Vesting Period 9 months                
Board of Directors Chairman [Member] | Maximum [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Vesting Period 21 months                
Board of Directors Chairman [Member] | Previously Reported [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Stock option granted 160,866                
Purchase Agreement [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Proceeds from issuance of preffeed stock     $ 4,500,000            
Employee Stock [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Strike price         $ 4.74 $ 4.74      
Day of issuance         $ 4.70 $ 4.70      
Expected term           2 years 6 months      
Expected volatility           81.00%      
Dividend rate           0.255%      
Think Equity [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Common stock issued   1,350,000              
Common stock par value   $ 0.001              
Public offering price   $ 6.00              
Think Equity [Member] | Over-Allotment Option [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Common stock issued   202,500   192,188          
Common stock par value       $ 6.00          
Closing date of public offering   Feb. 18, 2020   Feb. 21, 2020