Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.21.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2020
Feb. 29, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Jul. 31, 2021
Dec. 30, 2020
Jul. 31, 2020
Class of Stock [Line Items]                
Common Stock, Shares Authorized     700,000,000   500,000,000      
Additional paid in capital     $ 127,231,090   $ 112,974,329      
Stock issued     300,000          
Stock value     $ 283,200          
Stock Issued During Period, Shares, New Issues     109,308          
Licensing fees     $ 92,000          
Common stock share subscribed but not issued     $ 189,184   $ 5,365 $ 79,815   $ 0
Promissory Notes [Member]                
Class of Stock [Line Items]                
Conversion of promissory notes, shares 1,900,000   10,042,125          
Debt Conversion, Original Debt, Amount     $ 3,346,000          
Debt principal amount $ 352,000   $ 893,000       $ 899,000  
Promissory Note [Member]                
Class of Stock [Line Items]                
Debt Instrument, Periodic Payment $ 460,050              
21M Debentures Holder [Member]                
Class of Stock [Line Items]                
Conversion of promissory notes, shares     4,610,645   77,766,559      
Debt principal amount     $ 1,400,000   $ 10,100,000      
Restricted Stock [Member]                
Class of Stock [Line Items]                
Number of shares granted     245,217          
Number of stock options granted, value     $ 226,000          
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent     30.00%          
Common Stock [Member]                
Class of Stock [Line Items]                
Number of shares granted     9,081 97,797        
Number of stock options granted, value     $ 7,000 $ 11,000        
Common Stock Subscribed But Not Issued [Member]                
Class of Stock [Line Items]                
Number of shares granted     2,204 33,319        
Fair value of granted     $ 2,000 $ 5,000        
Common Stock Subscribed But Not Issued [Member] | Restricted Stock [Member]                
Class of Stock [Line Items]                
Number of shares granted     100,000 93,000        
Common Stock [Member]                
Class of Stock [Line Items]                
[custom:CommonStockIssuedToSettleObligationsShares]     $ 71,691 $ 4,400,000        
Common stock issued to settle obligations     $ 51,000 $ 699,000        
Stock Issued During Period, Shares, New Issues     11,413 3,236,857        
Conversion of promissory notes, shares     10,042,125 2,525,596        
Number of shares options exercised     178,885          
Loss On Obligations Settled With Equity [Member]                
Class of Stock [Line Items]                
Non-cash losses on debt settlement     $ 2,500 $ 45,000        
Previously issued subscriptions on common stock                
Class of Stock [Line Items]                
Stock Issued During Period, Value, New Issues     5,000 (1,168,000)        
Stock Issued During Period, Value, New Issues     $ (5,000) $ 1,168,000        
Options [Member]                
Class of Stock [Line Items]                
Number of shares options exercised     178,885 0        
Warrant [Member]                
Class of Stock [Line Items]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     980,062 0        
Common Stock Issuance Obligations [Member]                
Class of Stock [Line Items]                
Number of shares granted     102,204 33,319        
Number of stock options granted, value     $ 95,000 $ 5,000        
Common Stock Issuance Obligations [Member] | Restricted Stock [Member]                
Class of Stock [Line Items]                
Number of shares granted     100,000          
Number of stock options granted, value     $ 94,000          
Exchange Agreement [Member] | Two Institutional Shareholders [Member] | Series B Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Number of common stock exchanged during period   4,908,333            
Treasury stock, preferred, value   $ 14,725,000            
Shares issued, price per share   $ 3.00            
Treasury stock, common, value   $ 5,000            
Additional paid in capital   $ 14,720,000            
Extension Agreement [Member]                
Class of Stock [Line Items]                
Conversion of promissory notes, shares 2,525,596              
Amended And Restated 2018 Stock Award And Incentive Plan [Member]                
Class of Stock [Line Items]                
Common Stock, Shares Authorized     70,000,000   40,000,000