RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
9 Months Ended |
10 Months Ended |
12 Months Ended |
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Mar. 31, 2021 |
Dec. 07, 2020 |
Jun. 05, 2020 |
Apr. 07, 2020 |
Apr. 06, 2020 |
Jan. 03, 2020 |
Jul. 02, 2015 |
Dec. 03, 2014 |
Nov. 01, 2014 |
May 31, 2021 |
Mar. 30, 2021 |
Mar. 23, 2020 |
Jan. 30, 2020 |
Jan. 16, 2020 |
Oct. 25, 2019 |
Aug. 23, 2019 |
Dec. 31, 2019 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Oct. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Feb. 12, 2021 |
Aug. 28, 2019 |
Mar. 08, 2017 |
Jul. 01, 2015 |
Common stock conversion price |
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$ 0.09
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Legal fees in accounts payable, percentages |
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50.00%
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Attorney fees and costs, percentages |
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50.00%
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Exercise price value |
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$ 112,871
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Debt amount after debt forgiveness |
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31,662
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Note payable amount |
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$ 74,672
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$ 74,672
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$ 74,672
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Attorney fees and costs |
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$ 214,334
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Issuance of convertible notes payable |
450,000
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Indirect interest amount recieved |
$ 100,000
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$ 50,000
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Debt conversion rate |
$ 3
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$ 3
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$ 0.0143
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Convertible notes payable |
$ 275,000
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$ 225,000
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Exercise price per share |
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$ 0.50
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$ 0.50
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Stock option expense |
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$ 399,259
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$ 343,549
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$ 239,478
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$ 95,567
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Options vested |
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320,000
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320,000
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Common stock, shares issued |
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6,452,993
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25,981,203
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25,981,203
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25,922,034
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6,452,993
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Debt conversion, converted instrument, shares issued, shares |
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45,268
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General and administrative expense |
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$ 316,329
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$ 191,589
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$ 875,378
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400,127
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$ 632,426
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$ 232,178
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Additional paid-in capital |
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$ 15,971,392
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56,330,450
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56,330,450
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52,693,974
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15,971,392
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Gain on related party debt conversion |
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$ 42,000
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0
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$ 0
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0
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269,144
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224,166
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0
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Accrued interest |
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$ 419,836
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$ 306,071
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306,071
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313,032
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419,836
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Related party payables converted to capital |
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0
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$ 579,814
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579,814
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59,500
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IDTEC [Member] |
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Warrants purchased |
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320,000
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Settlement of outstanding judgement |
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$ 88,469
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Warrants exercise price |
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$ 0.50
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Common stock issue for settlement |
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176,938
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Debt conversion, converted instrument, shares issued, shares |
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12,000,000
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Gary Graham [Member] |
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Common stock acquire |
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$ 24,053
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 4,592
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Options vested |
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Expected lives |
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5 years
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Mr. David Gandini [Member] | Employment Agreement [Member] |
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 54,720
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$ 57,574
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Options vested |
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240,530
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240,530
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Annual base salary |
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$ 185,000
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Stock options description |
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Stock options to vest in 36 equal monthly installments of 666,666 shares during the three-year term of the Gandini Agreement
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Fair market value of common stock |
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110.00%
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Remaining pre-vesting option shares |
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40,091
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Stock options term |
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10 years
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Pre-vesting option shares |
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240,530
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Aggregate of additional option shares |
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200,439
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Shares acquire |
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721,588
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Director [Member] |
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Convertible notes payable |
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$ 400,000
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David Gandini [Member] |
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Working capital |
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$ 30,000
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Unseured note interest rate |
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0.00%
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Common stock acquire |
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$ 721,588
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Exercise price per share |
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$ 0.2634
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Expected lives |
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10 years
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Kevin Moore [Member] |
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Common stock acquire |
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$ 1,058,329
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 79,557
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$ 14,080
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Options vested |
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352,776
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58,796
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Expected lives |
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5 years
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Annual base salary |
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$ 213,000
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Common stock, shares issued |
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24,053
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Stock options description |
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stock options to vest in 36 equal monthly installments of 29,398 shares during the three-year term of the Moore Agreement
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Fair market value of common stock |
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110.00%
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Kevin Moore [Member] | Employment Agreement [Member] |
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Common stock acquire |
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$ 1,058,328
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Exercise price per share |
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$ 0.2635
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Expected lives |
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3 years
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Lanphere Law Group [Member] | December 3 2014 [Member] |
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Accrued interest |
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38,199
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Debt amount |
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$ 74,672
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Lanphere Law Group [Member] | Lease agreement [Member] |
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General and administrative expense |
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$ 0
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$ 39,315
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Operating lease term description |
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The term of this operating lease ran from July 1, 2015 to June 30, 2019. From July 1, 2019 through December 31, 2019, the Company leased the same office space on a month to month basis. Rent expense, including CAM charges,
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Lanphere Law Group [Member] | Stock Purchase Plan One [Member] |
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Debt conversion rate |
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$ 3.326
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Common stock, shares issued |
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273,700
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Common stock issue for settlement |
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180,397
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Debt conversion, converted instrument, shares issued, shares |
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9,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
$ 108,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
$ 0.153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
$ 428,668
|
|
|
|
|
|
|
|
|
$ 9,508
|
|
|
|
|
|
$ 0
|
9,508
|
|
|
|
|
Debt amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 214,334
|
Debt instrument principal value, after forgivness |
|
|
|
|
|
$ 31,662
|
|
|
|
|
|
|
|
|
|
|
$ 31,662
|
|
|
|
|
|
0
|
31,662
|
|
|
|
106,335
|
Due date notes payable |
|
|
|
|
|
|
Dec. 02, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Forgiveness |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 108,000
|
Acquired additional shares of common stock |
|
|
|
|
|
454,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related party payables converted to capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
$ 22,585
|
|
|
|
|
Purchase price of additional shares of common stock |
|
|
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
214,883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
|
|
222,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
63,225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 169,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
52,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
210,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
$ 40,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vernon Justus [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
867,932
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260,954
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 36,887
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 831,045
|
|
|
|
|
|
|
831,045
|
|
|
|
|
|
Michael Lanphere [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
520,643
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
156,537
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 22,127
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
498,516
|
|
|
|
|
|
Michael Lanphere [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1497
|
|
|
Reduction in related party debt |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
96,303
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77,927
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,376
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
52,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,350
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
643,438
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants to purchase common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454,097
|
|
|
Devadatt Mishal [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1430
|
|
|
Reduction in related party debt |
|
|
|
9,656
|
|
|
|
|
|
|
|
|
|
|
|
$ 56,478
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,478
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
$ 2,000
|
|
|
|
|
|
|
|
|
|
|
|
657
|
|
|
|
|
|
|
|
|
|
|
|
|
Charles Bennington [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
$ 1.41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,592
|
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,053
|
0
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
6,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
2,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 535,500
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
420,926
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt forgive amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 595,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nick Noceti [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,271
|
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,026
|
0
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
38,437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,480
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
$ 49,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,840
|
|
|
|
|
|
Prakash Gadgil [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Devdatt Mishal [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.91465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
499,965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
$ 270,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
|
144,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
456,641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
$ 186,341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vemon Justus [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
84,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 180,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
282,588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
$ 102,587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|