Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE DEBENTURE PAYABLE (Details Narrative)

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CONVERTIBLE DEBENTURE PAYABLE (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
INTANGIBLE ASSETS      
Debt face amount $ 3,048,781    
Warrants issued to purchase common shares 406,504    
Debenture conversion description The Debenture is convertible voluntarily by the Purchaser at any time into shares of our common stock, at the lesser of $7.50, representing 100% of the closing price of our common stock on the trading day immediately prior to the Closing Date, or 75% of the average VWAP of our common stock during the 5 trading day period immediately prior to the conversion date (the “Conversion Price”), or automatically upon the occurrence of a single public offering of our common stock which results in the listing of our common stock on a national securities exchange as defined in the Exchange Act (the “Qualified Offering”) into shares of our common stock at the lesser of the Conversion Price, or 75% of the offering price of the securities offered in the Qualified Offering    
Proceeds from financing transition $ 2,500,000    
OID percentage 18.00%    
Exercise price $ 6.00    
Adjusted exercise price $ 3.00    
Partial liquidated damages description Company shall pay to the Purchaser as partial liquidated damages equal to the product of 2% of the principal amount not to exceed 24% of the aggregate principal. If the Company fails to pay of the liquidated damages within seven days after the date payable, the Company will pay interest at 18% until such amounts are paid in full    
Unamortized discount and issuance costs $ 423,782 $ 423,782  
Conversion feature debt discount $ 980,000    
Outstanding warrants 508,130    
Fair market value of stock warrants $ 864,000    
Unamortized discount 402,465   $ 402,465
Interest expense related to debt issuance costs 423,782 423,782  
Interest expense 465,635    
Debenture reacquisition price $ 3,912,781    
Outstanding principal amount of debenture, percentage 130.00%    
Accrued and unpaid interest, percentage 100.00%    
Default penalties included in general and administrative expense $ 914,634    
Warrant to purchase additional shares of common stock 101,626    
Warrant to purchase additional shares of common stock, expiry date Mar. 29, 2029    
Debt discount amortization expense $ 465,365 465,635  
Original Issue Discount 548,781    
Debt issuance costs 275,000    
Damage expenses included in general and administrative expenses 2,736 $ 2,736  
Unpaid damages and estimated related costs $ 192,399   $ 189,700