Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS AND STOCK OPTIONS (Details 3)

v3.21.1
STOCK WARRANTS AND STOCK OPTIONS (Details 3) - Stock Options [Member] - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Options Outstanding Number of Shares      
Outstanding at beginning of period 2,572,227 2,381,239 2,381,239
Option Granted 20,144  
Options Exercised  
Options Cancelled  
Options Expired  
Outstanding at ending of periods 2,572,227 2,401,383 2,572,227
Option outstanding, exercisable, beginning balance 1,253,030    
Option outstanding, exercisable, ending balance 1,426,424   1,253,030
Exercise Price Per Share      
Exercise Price Per Shares option granted $ 0.26341 $ 0.26341  
Weighted Average Remaining Contractual Life      
Weighted Average Remaining Contractual Lifes beginning balance 7 years 5 months 12 days 8 years 10 months 10 days  
Weighted Average Remaining Contractual Lifes options granted   2 years 11 months 16 days  
Weighted Average Remaining Contractual Lifes ending balance 7 years 2 months 16 days 8 years 6 months 26 days  
Weighted Average Remaining Contractual Lifes, Exercisable, Beginning balance 7 years 4 months 24 days    
Weighted Average Remaining Contractual Lifes, Exercisable, Ending balance 7 years 1 month 13 days    
Weighted Average Exercise Price Per Share      
Weighted Average Exercise Price Per Shares beginning balance $ 0.4999 $ 0.2948  
Weighted Average Exercise Price Per Shares options granted   0.2627  
Weighted Average Exercise Price Per Shares ending balance 0.4999 $ 0.2945  
Weighted Average Exercise Price Per Shares exercisable beginning balance 0.3165    
Weighted Average Exercise Price Per Shares exercisable ending balance $ 0.3488    
Aggregate Intrinsic Value      
Aggregate Intrinsic Value beginning balance $ 6,302,277 $ 5,238,080  
Aggregate Intrinsic Value options granted 0 18,144  
Aggregate Intrinsic Value options exercised 0 0  
Aggregate Intrinsic Value options cancelled 0 0  
Aggregate Intrinsic Value options expired 0 0  
Aggregate Intrinsic Value ending balance 6,739,385 $ 2,088,224  
Aggregate Intrinsic Value exercisable, beginning balance 3,299,765    
Aggregate Intrinsic Value exercisable ending balance $ 3,952,883    
Minimum [Member]      
Aggregate Intrinsic Value      
Outstanding at beginning of period $ 0.2634 $ 0.2634 $ 0.2634
Outstanding at end of period 0.2634 0.2634 0.2634
Exercise Price Per Shares exercisable beginning balance 0.2634    
Exercise Price Per Shares exercisable ending balance 0.2634   0.2634
Maximum [Member]      
Aggregate Intrinsic Value      
Outstanding at beginning of period 3.300 1.039 1.039
Outstanding at end of period 3.300 $ 1.039 3.300
Exercise Price Per Shares exercisable beginning balance 3.300    
Exercise Price Per Shares exercisable ending balance $ 3.300   $ 3.300