Quarterly report pursuant to Section 13 or 15(d)

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
Jan. 06, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         644,000      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term         5 years      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 0.36      
Share-based Payment Arrangement, Noncash Expense           $ 50,000    
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      
Option Repricing [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 252,440              
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 2.50     $ 0.50        
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum 54.00%              
Stock or Unit Option Plan Expense     $ 6,304          
Compensation and Related Expenses [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Payment Arrangement, Noncash Expense   $ 32,192     $ 32,192      
Officers and Directors [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   644,000            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term   10 years            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   50.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights   six months after issuance and the balance 12 months after issuance            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price   $ 0.36            
2016 Omnibus Equity Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized               160,000
2016 Omnibus Equity Incentive Plan [Member] | Board Resolution and Amendment in 2017 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             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]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized   1,000,000     1,000,000