XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Jan. 05, 2022
Dec. 28, 2021
Mar. 31, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]              
Preferred Stock, Shares Authorized       19,990,000   19,990,000  
Preferred Stock, Par or Stated Value Per Share       $ 0.0001   $ 0.0001  
Stock Issued During Period, Shares, New Issues   2,666,667          
Warrant liability       $ 24,435   $ 68,262  
Gain Loss On Change In Fair Value Of Warran tLiability       43,828 $ 311,400    
Share Price   $ 3.00          
Sale of Stock, Consideration Received Per Transaction   $ 8,000,000          
Underwriting fees   560,000          
Offering Cost   440,073          
Proceeds from Issuance Initial Public Offering   $ 6,999,928          
Over-Allotment Option [Member]              
Class of Stock [Line Items]              
Stock Issued During Period, Shares, New Issues 400,000            
Share Price $ 3.00            
Sale of Stock, Consideration Received Per Transaction $ 1,200,000            
Proceeds from Issuance Initial Public Offering 1,092,000            
Underwriting Discount $ 108,000            
Options [Member]              
Class of Stock [Line Items]              
Share-based Payment Arrangement, Expense       $ 222,062 20,516    
Share-Based Payment Arrangement, Option [Member]              
Class of Stock [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       833,314   644,314 136,750
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount       $ 2,117,308      
Restricted Stock [Member]              
Class of Stock [Line Items]              
Share-based Payment Arrangement, Expense       $ 65,938 $ 190,225    
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount           $ 362,813  
Incentive Plan 2020 [Member]              
Class of Stock [Line Items]              
Stock Issued During Period, Shares, New Issues     600,000        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       78,000      
Additional Option Granted       309,835      
Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred Stock, Shares Authorized       20,000,000      
Preferred Stock, Par or Stated Value Per Share       $ 0.0001      
Series X Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred Stock, Shares Authorized       10,000   10,000  
Preferred Stock, Par or Stated Value Per Share       $ 0.0001   $ 0.0001