Quarterly report pursuant to Section 13 or 15(d)

COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative)

v3.22.2.2
COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 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
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Sep. 20, 2022
Dec. 03, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Reverse stock split 40:1                                
Common stock shares issued for services               30,000       48,750 23,750        
Stock based compensation for services performed                       10,000          
Common stock issued for cash, shares               205,556       205,556          
Common stock issued for cash                     $ 2,221,000            
Conversion of debentures and accrued expenses, shares                       5,469 15,825        
Conversion of bridge notes and accrued interest to common stock, shares                   163,134     165,692        
Stock-based compensation expense                       $ 510,449          
Temporary equity, shares issued               480       480   480      
Temporary equity, shares outstanding               480       480   480      
Number of shares issued               235,556   180,634   269,775 387,151        
Expected term                       5 years 6 months          
Dividend yield                       0.00%          
Number of shares issued, value                   $ 245,000              
Recognized stock based compensation                       $ 1,156,674 $ 5,252,599        
Unrecognized stock based compensation               $ 798,754       798,754          
Warrants issued               $ 205,556       $ 205,556          
Common stock 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               $ 70,968   $ 245,000   $ 325,719 $ 790,231        
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 issued               480       480          
Temporary equity, shares outstanding               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               234,000       $ 234,000   $ 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                      
Common stock issued per share           $ 1,000                      
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    
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          
Investor [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Common stock issued for cash, shares                       205,556          
Common stock issued per share               $ 4.50       $ 4.50          
Common stock issued for cash                       $ 925,000          
One Director [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Stock based compensation for services performed                       10,000          
Fifteen Holder [Member] | Series B Preferred Stock [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Accrued dividends       $ 53,061                       $ 266,619  
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                       $ 646,226          
Unrecognized stock based compensation               $ 254,516       $ 254,516          
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 issued for cash                                
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            
Number of shares issued                   18              
Number of shares issued, value                   $ 1              
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