Annual report pursuant to Section 13 and 15(d)

STOCK WARRANTS AND STOCK OPTIONS (Details Narrative)

v3.22.0.1
STOCK WARRANTS AND STOCK OPTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
May 04, 2020
Aug. 08, 2019
Nov. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Jan. 12, 2022
Oct. 31, 2021
Sep. 30, 2021
Sep. 28, 2021
Aug. 17, 2021
May 31, 2021
Mar. 31, 2021
Oct. 31, 2020
Jun. 05, 2020
Oct. 25, 2019
Oct. 24, 2019
Jan. 25, 2019
Number of warrants outstanding   144,317   144,317 144,317                        
Exercise price of warrants   $ 1.039375                              
Convertible preferred stock shares sold   1,000,000                              
Investor relationship service, description Under the terms of the agreement, the Company issued warrants to purchase up to 120,000 shares of our common stock at an exercise price of $2.00 per share. The warrants expire five years after the date of issuance. Approximately $220,000 of expense was recognized for the warrants issued for the services provide by the vendor. Under the terms of the agreement, the Company issued warrants to purchase up to 120,000 shares of our common stock at an exercise price of $2.00 per share. The warrants expire five years after the date of issuance. Approximately $220,000 of expense was recognized for the warrants issued for the services provide by the vendor.                              
Warrants purchased 320,000     250,000                          
Warrants exercise price                           $ 0.50      
General and administrative expense       $ 3,882,706 $ 2,003,107                        
stock-based compensation expense       473,748 273,443                        
Restricted Stock Units [Member]                                  
Total Compensation Cost Not Yet Recognized       932,493                          
Common stock issued for RSUs vested           50,000                      
Granted service-based RSUs                         165,000        
Performance based RSUs     50,000                            
Performance based RSUs vesting period     In November 2020, the Company granted 50,000 performance based RSUs to a consultant vesting over a period of one year.                            
Granted service based RSUs to executive officer             50,000 125,756     10,000            
Granted service based RSUs to legal counsel               50,000                  
stock-based compensation expense       364,057                          
Weighted average fair value of RSUs granted       $ 669,750 $ 626,800                        
Outstanding executive officers stock options exercisable       2,470,445 2,068,551                        
Outstanding executive officers stock options exercisable per share       $ 3.38 $ 0.26341                        
weighted average remaining contractual life       6 years 10 months 24 days 8 years 8 months 12 days                        
Remaining weighted average vesting period       1 year                          
Unvested RSUs granted to executive officers       185,756                          
Options acquire shares of common stock                                 24,053
Options acquire shares of common stock exercise price                                 $ 0.2635
Options acquire shares of common stock exercise price description       The stock options have an exercise price of $0.2635 and vest quarterly over a one-year period commencing January 1, 2020. The stock options have a five-year term.                          
Vested options exercised       24,053                          
Options to acquire shares of common stock                             24,053    
Options to acquire shares of common stock exercise price                             $ 0.2635    
Options to acquire shares forfeited                             24,053    
Restricted Stock Units [Member] | Officer [Member]                                  
Stock options vested       764,348 411,572                        
Stock options acquire shares of common stock                             1,058,328    
Stock options acquire shares of common stock exercise price                             $ 0.2635    
Employment Agreement term       The stock options vest in 36 equal monthly installments of 29,398 shares during the term of his Employment Agreement.                          
RSUs granted               62,878                  
RSUs granted per share               $ 2.95                  
Restricted Stock Units [Member] | Chief Revenue Officer [Member]                                  
Stock options to acquire shares of common stock                             721,588    
Stock options vested       761,675 521,146                        
RSUs granted               62,878                  
Stock options to acquire shares of common stock per share                             $ 0.2635    
Additional option shares                             240,529    
Pre-Vesting Option Shares                             200,439    
Pre-Vesting Option Shares remaining                             40,090    
Weighted average fair value grant date                             $ 2.95    
Employment Agreement Description       The stock options vest in 36 equal monthly installments of 20,044 shares during the three-year term of his Employment Agreement.                          
Restricted Stock Units [Member] | Executive Vice President [Member]                                  
Stock options to acquire shares of common stock                   100,000 100,000            
Stock options vested       37,500                          
Stock options to acquire shares of common stock per share                   $ 3.07              
stock options to acquire shares of common stock RSU                   50,000              
weighted average fair value at grant date                   $ 2.80              
Stock options to acquire share of common stock per share                     $ 3.38            
Stock options to acquire share of common stock excercise                     $ 3.38            
Stock options to acquire share of common stock RSU                     10,000            
Weighted average fair value per share                     $ 3.38            
Restricted Stock Units [Member] | Executive Vice Presidentof Salesand Marketingand Revenue Officer [Member]                                  
Stock options vested       31,250                          
Options to acquire shares of common stock       250,000                          
Options to acquire shares of common stock exercise price       $ 3.07                          
Total Compensation Cost Not Yet Recognized Period For Recognition       1 year                          
Stock Warrant [Member]                                  
Number of warrants outstanding       143,062 320,000                        
Common stock purchase                 1,219,512     1,002,500          
Common stock purchase per share                 $ 2     $ 3          
Outstanding balance of all non-employee stock warrants       2,509,391 584,317                        
Non-employee detached free-standing stock warrants granted       2,222,012 440,000                        
Fair value of non-employee stock warrants granted       $ 1,939,756 $ 915,124                        
Common stock for issuance stock options and restricted stock units                               3,848,467  
Number of authorized shares                               3,848,467  
Authorization of shares of common stock                               5,200,000  
Stock Options [Member]                                  
Stock options to acquire shares of common stock       3,109,763 2,521,922                        
Vested shares       1,856,521 1,202,168                        
Non-vested shares       1,253,242 1,319,754                        
Granted stock options to acquire shares of common stock       1,160,000                          
Common stock exercise prices range       $2.77 to $3.58                          
Stock options vest       over 6 months to 3-year terms                          
Fair value of options granted       $ 3,074,000                          
Stock options vested       138,680                          
General and administrative expense       $ 723,261 $ 239,478                        
Unrecognized compensation expense       $ 2,200,000                          
Share-based awards to be recognized       five months to three years