PREPAID EXPENSES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 08, 2022 |
Jul. 31, 2022 |
Jun. 29, 2022 |
May 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
May 16, 2022 |
Apr. 01, 2022 |
Dec. 31, 2021 |
Feb. 26, 2021 |
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| Insurance annual preminum | $ 349,455 | |||||||||||
| Insurance expense | $ 87,364 | $ 116,485 | ||||||||||
| Professional consulting service expense | $ 182,000 | $ 273,000 | ||||||||||
| Common stock, shares issued | 12,899,436 | 12,899,436 | 8,778,555 | |||||||||
| Stock based compensation expense | $ 329,323 | $ 147,163 | $ 1,080,930 | $ 334,228 | ||||||||
| Common stock value | 129 | 129 | $ 88 | |||||||||
| General Liability, Workers' Compensation [Member] | ||||||||||||
| Insurance expense | 2,478 | 3,013 | ||||||||||
| Annual insurance premium prepaying | $ 10,335 | |||||||||||
| New Lease Agreement [Member] | ||||||||||||
| Common stock, shares issued | 5,333 | |||||||||||
| Stock based compensation expense | 8,267 | $ 28,933 | ||||||||||
| Monthly rent | 6,000 | |||||||||||
| Common stock value | $ 49,600 | |||||||||||
| office facility lease agreement [Member] | ||||||||||||
| Monthly rent | $ 15,736 | 15,736 | ||||||||||
| Consultant [Member] | ||||||||||||
| Professional consulting service expense | $ 377,500 | $ 566,250 | ||||||||||
| 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 | ||||||||||
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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