Quarterly report pursuant to Section 13 or 15(d)

COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative)

v3.22.2
COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 09, 2022
Dec. 30, 2020
Dec. 06, 2020
Aug. 24, 2021
Feb. 28, 2021
Jan. 31, 2021
Dec. 31, 2020
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 03, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock shares issued for service                       18,750        
Reverse stock split 40:1 reverse stock split               40:1 Reverse Split              
Conversion of debentures and accrued expenses, shares                       5,469 15,825      
Conversion of bridge notes and accrued interest to common stock, shares                         165,692      
Stock-based compensation expense                       $ 319,487        
Temporary Equity, Shares Outstanding               480       480   480    
Temporary Equity, Shares Issued               480       480   480    
Number of shares issued                       34,219 206,517      
Expected term                       5 years 6 months        
Dividend yield                       0.00%        
Recognized stock based compensation                       $ 747,937 $ 4,825,472      
Unrecognized stock based compensation               $ 661,637       $ 661,637        
Warrants issued                       11,875        
Minimum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Volatility                       130.60%        
Risk-free interest                       1.65%        
Exercise price               $ 18.00       $ 18.00        
Maximum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt Instrument, Convertible, Conversion Price $ 6.40                              
Volatility                       166.70%        
Risk-free interest                       1.86%        
Exercise price               $ 10.00       $ 10.00        
Service Agreements [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Stock-based compensation expense               $ 0   $ 41,174   $ 254,751 $ 288,674      
Series A Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt conversion, converted instrument, shares issued                       18,750        
Debt Instrument, Convertible, Conversion Price               $ 6.40       $ 6.40        
Debt conversion, converted instrument, amount                       $ 120,000        
Temporary Equity, Shares Outstanding               480       480        
Temporary Equity, Shares Issued               480       480        
Preferred stock, conversion price               $ 6.40       $ 6.40   $ 6.40    
Preferred stock, dividend rate, percentage                       6.00%        
Preferred Stock, Liquidation Preference, Value               $ 480,000       $ 480,000        
Accrued dividends               226,800       $ 226,800   $ 213,580    
Equity consent percentage                       67.00%        
Redemption term                       2 years        
Series B Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt conversion, original debt, amount           $ 156,000                    
Debt conversion, converted instrument, amount           $ 2,500,000                    
Preferred stock, conversion price             $ 6.40               $ 6.40  
Preferred stock, dividend rate, percentage             10.00%                  
Preferred Stock, Liquidation Preference, Value               $ 1,737,585       $ 1,737,585   $ 1,662,757    
Preferred stock, shares authorized             2,500 2,500       2,500   2,500 2,500  
Preferred stock, par value             $ 0.001 $ 0.001       $ 0.001   $ 0.001 $ 0.001  
Preferred stock, liquidation preference             $ 1,000               $ 1,000  
Common stock issued per share           $ 1,000                    
Preferred stock, shares issued               1,509   2,500   1,509 2,500 1,509    
Preferred stock, shares outstanding               1,509   2,500   1,509 2,500 1,509    
Series E-1 Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized               8,500       8,500   8,500   8,500
Preferred stock, par value               $ 0.0001       $ 0.0001   $ 0.0001    
Preferred stock, shares issued               0       0   0    
Preferred stock, shares outstanding               0       0   0    
Common stock earnout                               212,500
Fair value of shares                       $ 6,528,000        
Expected term                           4 years 4 years  
Dividend yield                           0.00% 0.00%  
Volatility                           96.12% 96.12%  
Risk-free interest                           0.27% 0.27%  
Series E-1 Preferred Stock [Member] | Exchange Agreement [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock issued per share     $ 12.00                          
Number of shares issued     720,986                          
Number of shares issued, value     $ 8,650,000                          
Common shares vested                       681,628        
Common shares unvested               39,358       39,358        
One Director [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock shares issued for service                       10,000        
Fifteen Holder [Member] | Series B Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Accrued dividends       $ 53,061       $ 228,584       $ 228,584        
Series B preferred stock converted, shares       991                        
Series B preferred stock converted, preferred shares       163,134                        
Five Individuals [Member] | Series E-1 Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Number of shares issued   7,650     850                      
Employees and Directors [Member] | Series E-1 Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Recognized stock based compensation                       428,450        
Unrecognized stock based compensation               $ 472,292       $ 472,292        
Vesting period, Description                       vesting period through 2023        
Common Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt conversion, original debt, amount                       $ 35,000        
Debt conversion, converted instrument, shares issued                       5,469        
Debt Instrument, Convertible, Conversion Price               $ 6.40       $ 6.40        
Common stock shares issued for service                 28,750   6,250          
Conversion of debentures and accrued expenses, shares                 5,469   15,825          
Conversion of bridge notes and accrued interest to common stock, shares                     165,692          
Series B preferred stock converted, preferred shares                     18,750          
Common Stock [Member] | Bridge Notes [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt conversion, original debt, amount                         $ 125,007      
Debt Instrument, Convertible, Conversion Price                   $ 8.80     $ 8.80      
Interest Payable                   $ 1,447,315     $ 1,447,315      
Debt conversion, converted instrument, amount                         $ 1,572,315      
Conversion of debentures and accrued expenses, shares                         15,825      
Warrant [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Incremental expense                 $ 41,225              
Warrant [Member] | Directors [Member] | Series B Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Debt conversion, original debt, amount           $ 23,000