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 9 Months Ended 12 Months Ended
Apr. 03, 2020
Feb. 12, 2020
Feb. 26, 2021
Feb. 20, 2020
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Subsidiary, Sale of Stock [Line Items]                  
Common stock par value             $ 0.001   $ 0.001
Total compensation cost for stock options             $ 137,391    
Stock options cancelled and replaced to employees             102,800    
Strike price of the cancelled options             $ 14.00    
Proceeds from Issuance or Sale of Equity             $ 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        
Maximum [Member] | Warrant [Member] | Seven Holder [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Share price         $ 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]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period         8,922        
Proceeds from Issuance or Sale of Equity         $ 63,860        
Plan 2016 [Member]                  
Subsidiary, Sale of Stock [Line Items]                  
Shares available for grant             178,572    
Options to purchase shares of common stock             271,266   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             $ 215,753 $ 261,761  
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      
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    
Day of issuance             $ 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              
[custom:CommonStockPublicOfferingPrice-0]   $ 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