Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative)

v3.23.1
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended
Jan. 31, 2023
Mar. 30, 2022
Feb. 28, 2022
Mar. 31, 2023
Mar. 31, 2022
Mar. 30, 2023
Feb. 01, 2023
Dec. 31, 2022
Nov. 30, 2022
Jan. 07, 2022
Dec. 31, 2021
Oct. 24, 2019
Share based compensastion expenses       $ 385,968 $ 492,441              
Issue of common stock       17,209,570       16,984,570        
Share authorized for issue under plan       2,581,947                
Unrecognized compensation expense       $ 2,304,873                
Stock based compensation expense       $ 698,913 934,225              
Stock Warrant [Member]                        
Value of warrant   $ 864,000                    
Common stock purchase           101,626            
Common stock purchase per share           $ 6            
Exercise price warrant decrease   $ 1.35                    
Number of authorized shares             848,614     1,733,333    
Authorization of shares of common stock                       1,282,823
Stock Warrant [Member] | Consulting Agreement [Member]                        
Issue of common share 225,000                      
Issue of warrant to purchase 225,000                      
Exercise price $ 1.35                      
Value of warrant $ 162,481                      
Stock Options [Member]                        
Stock options to acquire shares of common stock       1,936,813       1,086,813        
Stock option outstanding       16,769                
Weighted avaerage unrecognized compensastion cost       22 months 15 days                
Debt [Member]                        
Issue of warrant to purchase 386,998                      
Value of warrant $ 398,517                      
Common stock share price $ 2.52                      
Restricted Stock Units [Member]                        
Granted restricted stock unit     16,667                  
Weighted avaerage unrecognized compensastion cost       5 months 21 days                
Stock based compensation expense       $ 312,945 442,784              
Unrecognized stock based compensation expense         $ 303,025              
Restricted Stock Units [Member] | Executive Officer [Member]                        
Outstanding stock option       980,705       537,371        
Unvested RSU       150,000       200,000        
Granted restricted stock unit     25,000                  
Issue of common stock                 41,667   16,667  
Restricted Stock Units [Member] | Executive Officer [Member] | Minimum [Member]                        
Exercise price       $ 0.79                
Restricted Stock Units [Member] | Executive Officer [Member] | Maximum [Member]                        
Exercise price       $ 2.39