Annual report pursuant to Section 13 and 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Jul. 31, 2021
Oct. 31, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2021
Jan. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock shares reserved         3,000,000  
Shares available for issuance         522,823  
Stock based compensation       $ 221,725 $ 14,627,382  
Volatility minimum         71.00%  
Volatility rate maximum         105.00%  
Risk free interest rate minimum         0.77%  
Risk free interest rate maximum         0.85%  
Estimated life         6 years  
Additional common stock options expenses         $ 3,234,816  
Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Estimated fair value         $ 0.98  
Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Estimated fair value         $ 5.00  
2021 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock shares reserved           250,000
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock based compensation         $ 237,764  
Additional compensation expense         $ 1,483,425  
Awards granted         75,000  
Restricted Stock Units (RSUs) [Member] | Former CEO [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards forfeited         187,500  
Restricted Stock Units (RSUs) [Member] | Employees And Consultants [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards granted   637,500        
Stock Issued During Period, Value, Restricted Stock Award, Gross     $ 58,875      
Equity Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock based compensation         $ 544,069  
Equity Option [Member] | Former CEO [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period         187,500  
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares available for issuance 87,493          
Stock based compensation $ 594,775          
Awards granted 162,507