COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Mar. 09, 2022 |
Dec. 30, 2020 |
Dec. 06, 2020 |
Aug. 24, 2021 |
Feb. 28, 2021 |
Jan. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 20, 2022 |
Dec. 03, 2020 |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Reverse stock split |
40:1
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Common stock shares issued for services |
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30,000
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48,750
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23,750
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Stock based compensation for services performed |
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10,000
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Common stock issued for cash, shares |
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205,556
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205,556
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Common stock issued for cash |
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$ 2,221,000
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Conversion of debentures and accrued expenses, shares |
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5,469
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15,825
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Conversion of bridge notes and accrued interest to common stock, shares |
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163,134
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165,692
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Stock-based compensation expense |
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$ 510,449
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Temporary equity, shares issued |
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480
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480
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480
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Temporary equity, shares outstanding |
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480
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480
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480
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Number of shares issued |
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235,556
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180,634
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269,775
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387,151
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Expected term |
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5 years 6 months
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Dividend yield |
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0.00%
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Number of shares issued, value |
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$ 245,000
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Recognized stock based compensation |
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$ 1,156,674
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$ 5,252,599
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Unrecognized stock based compensation |
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$ 798,754
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798,754
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Warrants issued |
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$ 205,556
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$ 205,556
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Common stock warrants issued |
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11,875
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Minimum [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Volatility |
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130.60%
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Risk-free interest |
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1.65%
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Exercise price |
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$ 18.00
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$ 18.00
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Maximum [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt Instrument, Convertible, Conversion Price |
$ 6.40
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Volatility |
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166.70%
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Risk-free interest |
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1.86%
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Exercise price |
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$ 10.00
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$ 10.00
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Service Agreements [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Stock-based compensation expense |
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$ 70,968
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$ 245,000
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$ 325,719
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$ 790,231
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Series A Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt conversion, converted instrument, shares issued |
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18,750
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Debt Instrument, Convertible, Conversion Price |
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$ 6.40
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$ 6.40
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Debt conversion, converted instrument, amount |
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$ 120,000
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Temporary equity, shares issued |
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480
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480
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Temporary equity, shares outstanding |
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480
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480
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Preferred stock, conversion price |
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$ 6.40
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$ 6.40
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$ 6.40
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Preferred stock, dividend rate, percentage |
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6.00%
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Preferred Stock, Liquidation Preference, Value |
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$ 480,000
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$ 480,000
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Accrued dividends |
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234,000
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$ 234,000
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$ 213,580
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Equity consent percentage |
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67.00%
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Redemption term |
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2 years
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Series B Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt conversion, original debt, amount |
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$ 156,000
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Common stock issued per share |
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$ 1,000
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Debt conversion, converted instrument, amount |
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$ 2,500,000
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Preferred stock, conversion price |
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$ 6.40
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$ 6.40
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Preferred stock, dividend rate, percentage |
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10.00%
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Preferred Stock, Liquidation Preference, Value |
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$ 1,737,585
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$ 1,737,585
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$ 1,662,757
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Preferred stock, shares authorized |
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2,500
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2,500
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2,500
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2,500
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2,500
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock, liquidation preference |
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$ 1,000
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$ 1,000
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Preferred stock, shares issued |
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1,509
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2,500
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1,509
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2,500
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1,509
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Preferred stock, shares outstanding |
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1,509
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2,500
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1,509
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2,500
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1,509
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Series E-1 Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Preferred stock, shares authorized |
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8,500
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8,500
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8,500
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8,500
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Preferred stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Preferred stock, shares issued |
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0
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0
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0
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Preferred stock, shares outstanding |
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0
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0
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0
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Common stock earnout |
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212,500
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Fair value of shares |
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$ 6,528,000
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Expected term |
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4 years
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4 years
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Dividend yield |
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0.00%
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0.00%
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Volatility |
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96.12%
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96.12%
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Risk-free interest |
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0.27%
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0.27%
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Series E-1 Preferred Stock [Member] | Exchange Agreement [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Common stock issued per share |
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$ 12.00
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Number of shares issued |
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720,986
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Number of shares issued, value |
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$ 8,650,000
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Common shares vested |
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681,628
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Common shares unvested |
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39,358
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39,358
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Investor [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Common stock issued for cash, shares |
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205,556
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Common stock issued per share |
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$ 4.50
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$ 4.50
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Common stock issued for cash |
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$ 925,000
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One Director [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Stock based compensation for services performed |
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10,000
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Fifteen Holder [Member] | Series B Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Accrued dividends |
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$ 53,061
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$ 266,619
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Series B preferred stock converted, shares |
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991
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Series B preferred stock converted, preferred shares |
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163,134
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Five Individuals [Member] | Series E-1 Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Number of shares issued |
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7,650
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|
850
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Employees and Directors [Member] | Series E-1 Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Recognized stock based compensation |
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$ 646,226
|
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Unrecognized stock based compensation |
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$ 254,516
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$ 254,516
|
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Vesting period, Description |
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vesting period through 2023
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Common Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt conversion, original debt, amount |
|
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|
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|
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$ 35,000
|
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|
|
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|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
|
|
|
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|
5,469
|
|
|
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|
Debt Instrument, Convertible, Conversion Price |
|
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|
$ 6.40
|
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$ 6.40
|
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Common stock issued for cash |
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Conversion of debentures and accrued expenses, shares |
|
|
|
|
|
|
|
|
5,469
|
|
15,825
|
|
|
|
|
|
|
Conversion of bridge notes and accrued interest to common stock, shares |
|
|
|
|
|
|
|
|
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|
165,692
|
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|
Series B preferred stock converted, preferred shares |
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|
|
|
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18,750
|
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Number of shares issued |
|
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|
|
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|
18
|
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Number of shares issued, value |
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|
$ 1
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Common Stock [Member] | Bridge Notes [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt conversion, original debt, amount |
|
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|
$ 125,007
|
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|
Debt Instrument, Convertible, Conversion Price |
|
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|
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$ 8.80
|
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|
$ 8.80
|
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|
Interest Payable |
|
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|
|
|
|
|
|
|
$ 1,447,315
|
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|
$ 1,447,315
|
|
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|
Debt conversion, converted instrument, amount |
|
|
|
|
|
|
|
|
|
|
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|
$ 1,572,315
|
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Conversion of debentures and accrued expenses, shares |
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15,825
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Warrant [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Incremental expense |
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$ 41,225
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Warrant [Member] | Directors [Member] | Series B Preferred Stock [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Debt conversion, original debt, amount |
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$ 23,000
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