STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jan. 31, 2023 |
Mar. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Jan. 07, 2022 |
Oct. 24, 2019 |
|
| Value of warrant | $ 398,517 | |||||||||
| Common stock, shares issued | 18,544,570 | 18,544,570 | 16,984,570 | |||||||
| Unrecognized compensation expense | $ 106,950 | |||||||||
| Stock based compensation expense | $ 627,762 | $ 743,838 | $ 1,326,675 | $ 1,678,063 | ||||||
| Stock Warrant [Member] | ||||||||||
| Value of warrant | $ 864,000 | |||||||||
| Common stock purchase | 101,626 | 101,626 | ||||||||
| Common stock purchase per share | $ 1.90 | $ 1.90 | ||||||||
| Exercise price warrant decrease | $ 1.35 | |||||||||
| Number of authorized shares | 1,733,333 | |||||||||
| Authorization of shares of common stock | 3,500,000 | 1,282,823 | ||||||||
| Unrecognized compensation expense | $ 1,848,387 | |||||||||
| Stock Warrant [Member] | Consulting Agreement [Member] | ||||||||||
| Common stock, shares issued | 225,000 | |||||||||
| Number of warrants to purchase common stock | 225,000 | |||||||||
| Exercise price | $ 1.35 | |||||||||
| Derscription | public offering 4,705,884 Offering Warrants, 424,116 Underwriter Warrants, and 141,177 Representative Warrants to purchase common stock of the Company at exercise prices of $4.25, $4.25 and $5.3125 per share, respectively. The warrants expire five years from the date of issuance and were valued using the Monte Carlo simulation option pricing model at approximately $5,700,000. The exercise price on the Offering Warrants and Underwriter Warrants was reduced to $2.125 per share in September | |||||||||
| Value of warrant | $ 162,481 | |||||||||
| Exercise Price Per Share, Warrants granted | $ 1.35 | $ 4.25 | ||||||||
| Debt [Member] | ||||||||||
| Number of warrants to purchase common stock | 386,998 | |||||||||
| Value of warrant | $ 398,517 | |||||||||
| Common stock share price | $ 2.52 | |||||||||
| Stock Options [Member] | ||||||||||
| Exercise price | $ 1.90 | $ 2.07 | $ 1.90 | $ 2.07 | ||||||
| Stock options to acquire shares of common stock | 1,936,582 | 1,086,813 | ||||||||
| Stock option outstanding | 16,769 | 16,769 | ||||||||
| Weighted avaerage unrecognized compensastion cost | 21 months | |||||||||
| Stock based compensation expense | $ 456,487 | $ 435,015 | $ 842,455 | $ 926,456 | ||||||
| Restricted Stock Units [Member] | ||||||||||
| Stock based compensation expense | $ 171,275 | $ 308,823 | $ 484,220 | $ 751,607 | ||||||
| Restricted Stock Units [Member] | Executive Officer [Member] | ||||||||||
| Exercise price warrant decrease | $ 1.35 | $ 0.79 | $ 2.39 | |||||||
| Outstanding stock option | 980,705 | 980,705 | 537,371 | |||||||
| Unvested RSU | 150,000 | 150,000 | 150,000 | 200,000 | ||||||
| Common stock, shares issued | 50,000 | 50,000 | ||||||||
| Restricted Stock Units [Member] | Minimum [Member] | Executive Officer [Member] | ||||||||||
| Exercise price | $ 0.79 | |||||||||