General form of registration statement for all companies including face-amount certificate companies

STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative)

v3.21.2
STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 06, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued         644,000   128,000      
Estimated expected term         5 years   5 years      
Exercise price per share         $ 0.36   $ 0.50      
Stock-based compensation           $ 50,000 $ 24,327 $ 0    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 179,000     $ 179,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 0.33          
Options fully vested exercise price             $ 0.50      
Options grants in period, value             $ 18,023      
Option Repricing [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued 252,440                  
Exercise price per share $ 2.50     $ 0.50            
Stock options outstanding percentage 54.00%                  
Stock option expense     $ 6,304       $ 6,304      
Compensation and Related Expenses [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock-based compensation   $ 32,192     $ 32,192          
Officers and Directors [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued   644,000                
Estimated expected term   10 years                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   50.00%                
Stock options vesting, description   six months after issuance and the balance 12 months after issuance                
Exercise price per share   $ 0.36                
One Independent Directors [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued             40,000      
Options fully vested exercise price             $ 0.50      
Two Independent Directors [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued             40,000      
Options fully vested exercise price             $ 0.50      
One Other Independent Directors [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued             20,000      
Options fully vested exercise price             $ 0.50      
Board Observer [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued             20,000      
Options fully vested exercise price             $ 0.50      
Expiration period             10 years      
New Directors [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of options issued             8,000      
Stock options vesting, description             The 8,000 options to the new director vest half in 12 months and the balance in 24 months      
Options fully vested exercise price             $ 0.50      
Expiration period             5 years      
2016 Omnibus Equity Incentive Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares authorized for grant                   160,000
Number of options issued             128,000      
Exercise price per share             $ 0.50      
2016 Omnibus Equity Incentive Plan [Member] | Board Resolution and Amendment in 2017 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares authorized for grant                 400,000  
2016 Omnibus Equity Incentive Plan [Member] | Board Resolution and Amendment in 2017 [Member] | Maximum [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares authorized for grant   1,000,000     1,000,000