COMMON STOCK (Details Narrative) - USD ($)
|
|
|
1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
|
Dec. 07, 2020 |
Jun. 05, 2020 |
Feb. 25, 2019 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
May 31, 2021 |
Mar. 31, 2021 |
Jan. 03, 2020 |
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
|
|
$ 595,500
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
$ 0.0143
|
|
$ 3
|
$ 3
|
|
Settle payable balance |
|
|
|
$ 137,496
|
|
$ 137,496
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
45,268
|
|
|
|
|
|
|
Gain on loan extinguishment |
$ 42,000
|
|
|
0
|
$ 0
|
$ 0
|
$ 269,144
|
$ 224,166
|
$ 0
|
|
|
|
Additional paid-in capital |
|
|
|
56,330,450
|
|
56,330,450
|
|
52,693,974
|
15,971,392
|
|
|
|
Common stock shares issued for cash, value |
|
|
|
|
|
|
|
|
$ 39,000
|
|
|
|
Non-Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Settle payable balance |
|
|
|
91,464
|
|
$ 91,464
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
121,072
|
|
|
|
|
|
|
Gain on loan extinguishment |
|
|
|
|
|
$ 81,867
|
|
|
|
|
|
|
Debt conversion price description |
|
|
|
|
|
values between $0.5821 to $1.039 per share
|
|
|
|
|
|
|
Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
|
|
$ 152,781
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
|
|
|
|
$ 0.1530
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
|
|
1,038,339
|
|
|
|
|
Additional paid-in capital |
|
|
|
50,741
|
|
$ 50,741
|
|
$ 535,500
|
|
|
|
|
Stock warrants settlement |
|
|
|
|
|
|
|
1,038,339
|
|
|
|
|
Related Party Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 714,700
|
|
$ 852,196
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
214,883
|
|
260,150
|
|
|
|
|
Additional paid-in capital |
|
|
|
222,000
|
|
$ 222,000
|
|
$ 272,299
|
|
|
|
|
Related Party One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 127,000
|
|
$ 266,000
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
38,323
|
|
159,395
|
|
|
|
|
Gain on loan extinguishment |
|
|
|
|
|
$ 27,000
|
|
$ 62,000
|
|
|
|
|
Accrued expenses per share |
|
|
|
|
|
|
|
accrued expenses from $0.5821 to $3.326 per share
|
|
|
|
|
Related Party Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 622,004
|
|
$ 622,004
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
648,739
|
|
648,739
|
|
|
|
|
Gain on loan extinguishment |
|
|
|
|
|
$ 143,660
|
|
$ 143,660
|
|
|
|
|
Additional paid-in capital |
|
|
|
$ 124,291
|
|
$ 124,291
|
|
$ 124,291
|
|
|
|
|
Debt conversion price description |
|
|
|
|
|
debt from $0.9146 to $3.326 per share
|
|
|
|
|
|
|
Compensation for services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue for settlement |
|
|
|
|
|
601
|
|
|
|
|
|
|
Non-Related Parties [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue for settlement |
|
|
1,065,982
|
|
|
|
|
1,065,982
|
|
|
|
|
Common stock shares issued for cash, value |
|
|
$ 39,000
|
|
|
|
|
$ 39,000
|
|
|
|
|
Non-Related Party Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
|
|
$ 1,551,514
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
|
|
3,103,028
|
|
|
|
|
Non-Related Party One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 65,391
|
|
$ 65,391
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
$ 3.326
|
|
$ 3.326
|
|
$ 3.326
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
70,448
|
|
70,448
|
|
|
|
|
Gain on loan extinguishment |
|
|
|
|
|
$ 41,665
|
|
$ 41,665
|
|
|
|
|
IDTEC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
12,000,000
|
|
|
|
|
|
|
Common stock issue for settlement |
|
|
|
|
|
176,938
|
|
|
|
|
|
|
Lease Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 49,600
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
16,000
|
|
|
|
|
|
|
Agreement Expiring date |
|
|
|
|
|
February 2022
|
|
|
|
|
|
|
Asset Purchase Agreement [Member] | IDTEC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued upon assets purchase |
|
12,000,000
|
|
|
|
12,000,000
|
|
12,000,000
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
$ 27,120,000
|
|
|
|
|
Convertible notes, conversion price |
|
|
|
$ 0.50
|
|
$ 0.50
|
|
$ 0.50
|
|
|
|
|
Convertible promissory note agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
|
|
|
|
$ 0.1530
|
Gain on loan extinguishment |
|
|
|
|
|
|
|
$ 273,462
|
|
|
|
|
Debt conversion price description |
|
|
|
|
|
debt from $0.1530 to $0.13304 per share
|
|
|
|
|
|
|
Common stock shares issued to option exercised |
|
|
|
|
|
454,097
|
|
454,097
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 65,728
|
|
$ 65,728
|
|
$ 65,728
|
|
|
|
|
Number of warrants outstanding |
|
|
|
454,097
|
|
454,097
|
|
454,097
|
|
|
|
|
Employment Agreement [Member] | Kevin Moore [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for services, shares |
|
|
|
|
|
|
|
72,159
|
|
|
|
|
Compensation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for services, shares |
|
|
|
|
|
|
|
1,025
|
|
|
|
|
Convertible notes, conversion price |
|
|
|
|
|
|
|
$ 20.29
|
|
|
|
|
Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
0.1430
|
|
|
|
|
Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price |
|
|
|
|
|
|
|
$ 0.1497
|
|
|
|
|
Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
417,491
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
1,388,575
|
|
|
|
|
Conversion price |
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
$ 1,329,561
|
|
|
|
|
Series A-1 Convertible Preferred stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
$ 107,880
|
|
$ 107,880
|
|
|
|
|
Debt conversion, converted instrument, shares issued |
|
|
|
|
|
|
|
2,700,000
|
|
|
|
|
Convertible preferred stock converted |
2,700,000
|
|
|
|
|
|
|
|
|
|
|
|
Common stock subscriptions payable |
|
|
|
|
|
|
|
43,169
|
|
|
|
|
Common stock shares issued for services, shares |
|
|
|
|
|
43,169
|
|
43,169
|
|
|
|
|