Quarterly report pursuant to Section 13 or 15(d)

STOCK OPTIONS (Details Narrative)

v3.21.2
STOCK OPTIONS (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock Options Exercised Cashless Shares 125,000  
Exercise paid surrender shares of common stock 72,115  
Share-based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price   $ 0.30
Fair value of options granted $ 1,458,000 $ 67,000
Amortized fair value of options granted 704,000 25,000
Share-based Payment Arrangement, Expense $ 180,000 $ 549,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 50,000 30,000
Amortization $ 0 $ 19,000
Share-based Payment Arrangement, Option [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.30  
Share-based Payment Arrangement, Option [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 5 years 5 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 2,802,000 564,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.00  
Employee Stock Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 155,000  
Employee Stock Option [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.30  
Employee Stock Option [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.45