Quarterly report pursuant to Section 13 or 15(d)

COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative)

v3.21.2
COMMON STOCK, PREFERRED STOCK AND WARRANTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 17, 2021
Feb. 28, 2021
Dec. 31, 2020
Dec. 30, 2020
Jan. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Dec. 29, 2020
Dec. 03, 2020
Dec. 31, 2018
Class of Stock [Line Items]                                
Conversion price per share             $ 0.22                  
Gain (Loss) on Extinguishment of Debt               $ 744,505          
Debt Conversion, Original Debt, Amount                   $ (3,633,983)            
Description of reverse stock spilt                     the Company also effected a 25:1 reverse stock split          
Shares issued for service compensation                 200,000              
Shares issued for service compensation, value                 $ 50,000              
Share-based Payment Arrangement, Expense $ 7,841                              
Preferred stock, shares issued     600     480       480   600        
Preferred stock, shares outstanding     600     480       480   600        
Convertible preferred stock conversion price per share           $ 0.16       $ 0.16            
Preferred stock dividend percentage                   6.00%            
Preferred stock liquidation preference equal to aggregate purchase price plus accrued dividends           $ 480,000       $ 480,000            
Convertible preferred stock consent percentage                   67.00%            
Redemption term                   2 years            
Debt conversion original value                   $ 3,633,983            
Stock Issued During Period, Shares, New Issues                   6,627,692            
Unrecognized compensation           $ 1,702,528       $ 1,702,528            
Option outstanding term                   1 year 4 months 9 days            
Number of warrants                               6,000
[custom:DeemedDividendCharges-0] $ 155,639                              
Average remaining term in years                               5 years
Exercise price of warrants                               $ 1.00
Measurement Input, Expected Dividend Rate [Member]                                
Class of Stock [Line Items]                                
Dividend Yield                   0.00%            
Measurement Input, Price Volatility [Member]                                
Class of Stock [Line Items]                                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum                   107.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum                   111.00%            
Measurement Input, Risk Free Interest Rate [Member]                                
Class of Stock [Line Items]                                
Risk free rate                   0.04%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum                   0.05%            
Maximum [Member] | Measurement Input, Expected Term [Member]                                
Class of Stock [Line Items]                                
Average remaining term in years           3 months 18 days       3 months 18 days            
Minimum [Member] | Measurement Input, Expected Term [Member]                                
Class of Stock [Line Items]                                
Average remaining term in years           1 month 6 days       1 month 6 days            
Several Service Agreement [Member]                                
Class of Stock [Line Items]                                
Share-based Payment Arrangement, Expense           $ 41,174   $ 25,000   $ 288,674 $ 45,833          
Services Agreement [Member]                                
Class of Stock [Line Items]                                
Number of warrants                               6,000
Average remaining term in years                               5 years
Exercise price of warrants                               $ 1.00
Common Stock [Member]                                
Class of Stock [Line Items]                                
Conversion price per share             $ 0.16                  
Debt conversion, shares issued                       13,312,175        
Warrant [Member]                                
Class of Stock [Line Items]                                
Number of warrants           6,743,575       6,743,575            
Warrant [Member] | Service Provider [Member]                                
Class of Stock [Line Items]                                
Number of warrants           750,000       750,000            
Warrant [Member] | Service Provider [Member] | Subsequent Event [Member]                                
Class of Stock [Line Items]                                
Number of warrants                         750,000      
Warrant [Member] | Board of Director [Member]                                
Class of Stock [Line Items]                                
Number of warrants 6,268,575                              
Warrant [Member] | Services Agreement [Member]                                
Class of Stock [Line Items]                                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                   6 months            
Dividend Yield                   0.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate                   129.81%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate                   0.08%            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period             750,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value             $ 0.22                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms                   6 months            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value             $ 404,000                  
Warrants and Rights Outstanding, Maturity Date Sep. 30, 2021                              
Series A Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Conversion of stock value             120,000     $ 120,000            
Conversion of Stock, Amount Converted             (120,000)     $ (120,000)            
Series B Convertible Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Debt conversion, value         $ 2,500,000                      
Debt Conversion, Original Debt, Amount         $ (156,000)                      
Preferred stock, shares issued           2,500       2,500            
Preferred stock, shares outstanding           2,500       2,500            
Convertible preferred stock conversion price per share         $ 1,000                 $ 0.16    
Preferred stock dividend percentage     10.00%                          
Preferred stock, par value     $ 0.001                 $ 0.001        
Preferred stock liquidation preference equal to aggregate purchase price plus accrued dividends                           $ 1,000    
Debt conversion original value         $ 156,000                      
Series B Convertible Preferred Stock [Member] | Maximum [Member]                                
Class of Stock [Line Items]                                
Number of issuance of authorized shares     2,500                 2,500        
Series B Convertible Preferred Stock [Member] | Warrant [Member] | Officers and Directors [Member]                                
Class of Stock [Line Items]                                
Debt Conversion, Original Debt, Amount         (23,000)                      
Debt conversion original value         $ 23,000                      
Series E-1 Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Common stock earnout                             8,500,000  
Stock or Unit Option Plan Expense           $ 2,349,249       $ 4,825,472            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value                   $ 6,528,000            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                       4 years        
Dividend Yield                   0.00%   0.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate                   96.12%   96.12%        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate                   0.27%   0.27%        
Series E-1 Preferred Stock [Member] | Five Individuals [Member]                                
Class of Stock [Line Items]                                
Stock Issued During Period, Shares, New Issues   850   7,650                        
Debt conversion, shares issued                   8,500,000            
Series E-1 Preferred Stock [Member] | Maximum [Member]                                
Class of Stock [Line Items]                                
Number of issuance of authorized shares                             8,500  
Series B Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Preferred stock, par value     $ 0.001     $ 0.001       $ 0.001   $ 0.001        
Proceeds from Issuance of Warrants                   $ 6,268,575            
Series B Preferred Stock [Member] | Officers and Directors [Member]                                
Class of Stock [Line Items]                                
Conversion price per share           1,000       $ 1,000            
Debt Conversion, Original Debt, Amount                   $ (23,000)            
Debt conversion original value                   $ 23,000            
Debt conversion, shares issued                   23            
Exercise price of warrants           $ 0.35       $ 0.35            
Debenture And Accrued Expenses [Member]                                
Class of Stock [Line Items]                                
Debt face amount             125,007                  
Accrued interest             1,447,315                  
Debt conversion, value             $ 1,572,315                  
Debt Conversion, Original Debt, Amount                   $ (390,068)            
Dividend                   (542,500)            
Debt conversion original value                   $ 390,068