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SCHEDULE OF NON-STATUTORY PERFORMANCE-BASED STOCK OPTION ACTIVITY (Details)
9 Months Ended
Sep. 30, 2022
$ / shares
shares
Chief Executive Officer [Member] | Time Vested Option [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Grant date, options Jan. 22, 2020
Options granted 359,247
Exercise price, options | $ / shares $ 1.71
Options vesting dates, commencement Jan. 22, 2020
Options vesting dates, expiration Jan. 22, 2030
25% Vesting Jan. 22, 2021
75% Remaining Vesting 36 equal monthly periods
Chief Executive Officer [Member] | Performance Based Stock Option [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Grant date, options Jan. 22, 2020
Options granted 250,000
Exercise price, options | $ / shares $ 1.71
Options vesting dates, commencement Jan. 22, 2020
Options vesting dates, expiration Jan. 22, 2030
Chief Executive Officer [Member] | Performance Based Option [Member] | Share-Based Payment Arrangement, Tranche One [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Options vesting 83,334 [1]
Chief Executive Officer [Member] | Performance Based Option [Member] | Share-Based Payment Arrangement, Tranche Two [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Options vesting 83,333 [2]
Chief Executive Officer [Member] | Performance Based Option [Member] | Share-Based Payment Arrangement, Tranche Three [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Options vesting 83,333 [3]
Chief Financial Officer [Member] | Time Vested Option [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Grant date, options Feb. 27, 2020
Options granted 135,168
Exercise price, options | $ / shares $ 0.96
Options vesting dates, commencement Apr. 01, 2020
Options vesting dates, expiration Apr. 01, 2030
25% Vesting Apr. 01, 2021
75% Remaining Vesting 36 equal monthly periods
[1] Shares will vest upon the Company’s attainment, on or before the fifth (5th) anniversary of the Vesting Commencement Date, of Cumulative EBITDA of more than $6,000,000 accumulated over four consecutive fiscal quarters.
[2] Shares will vest upon the Company’s attainment, on or before the fifth (5th) anniversary of the Vesting Commencement Date, of Cumulative EBITDA of more than $15,000,000 accumulated over four consecutive fiscal quarters.
[3] Shares will vest upon the Company’s attainment, on or before the fifth (5th) anniversary of the Vesting Commencement Date, of Cumulative EBITDA of more than $23,000,000 accumulated over four consecutive fiscal quarters.