PREPAID EXPENSES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 08, 2022 |
Jun. 29, 2022 |
May 31, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
May 16, 2022 |
Apr. 01, 2022 |
Jan. 21, 2022 |
Jan. 18, 2022 |
Jan. 07, 2022 |
Sep. 30, 2021 |
Feb. 26, 2021 |
|
Stock Based Compensation Expense | $ 110,000 | $ 33,000 | ||||||||||||||
Insurance annual preminum | $ 349,455 | |||||||||||||||
Insurance expense | $ 33,942 | |||||||||||||||
Professional consulting service expense | 188,750 | |||||||||||||||
Rent | 158,096 | 63,978 | ||||||||||||||
Stock based compensation expense | $ 308,823 | $ 168,375 | $ 751,607 | $ 187,065 | $ 473,748 | $ 54,283 | ||||||||||
Common stock, shares issued | 10,973,759 | 10,973,759 | 8,778,555 | 25,922,034 | 98,000 | 175,000 | 1,282,823 | 25,981,203 | ||||||||
Common stock value | $ 110 | $ 110 | $ 88 | |||||||||||||
Consultant [Member] | ||||||||||||||||
Professional consulting service expense | 91,000 | |||||||||||||||
Common stock, shares issued | 300,000 | 500,000 | ||||||||||||||
Prepayment | $ 100,000 | $ 300,000 | ||||||||||||||
Fair value of share issuance | $ 264,000 | $ 455,000 | ||||||||||||||
Per share value | $ 0.88 | $ 0.91 | ||||||||||||||
Lease Agreement [Member] | ||||||||||||||||
Prepaid Expenses With Common Shares | $ 49,600 | |||||||||||||||
Common Stock Issued | 29,167 | |||||||||||||||
Additional Common Stock Issued | 5,333 | |||||||||||||||
Common Stock Value | $ 142,714 | |||||||||||||||
Rent | $ 6,000 | |||||||||||||||
office facility lease agreement [Member] | ||||||||||||||||
Monthly rent | 15,736 | |||||||||||||||
New Lease Agreement [Member] | ||||||||||||||||
Stock based compensation expense | 8,267 | $ 16,533 | ||||||||||||||
Monthly rent | $ 6,000 | |||||||||||||||
Common stock, shares issued | 5,333 | |||||||||||||||
Common stock value | $ 49,600 |