Annual report pursuant to Section 13 and 15(d)

STOCK OPTIONS (Details Narrative)

v3.22.0.1
STOCK OPTIONS (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement, Option [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  
Fair value of options granted $ 18,690,000 $ 501,000  
Amortized fair value of options granted 12,281,000 282,000  
Share-based Payment Arrangement, Expense $ 235,000 $ 801,000  
Exercise of options, shares 362,000 200,000  
Amortization $ 42,000 $ 113,000  
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercise of options, shares 496,000   3,667,499
Stock options exercised cashless shares 325,000   2,167,499
Exercise paid surrender shares of common stock 218,627   405,691
Minimum [Member] | Share-based Payment Arrangement, Option [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 months    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.30 $ 0.14  
Minimum [Member] | Employee Stock 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 $ 0.14   $ 0.8
Maximum [Member] | Share-based Payment Arrangement, Option [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    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 30,873,921 4,494,500  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.00 $ 0.30  
Maximum [Member] | Employee Stock 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 $ 0.63   $ 0.77