Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

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STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Jul. 31, 2021
Oct. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Jan. 31, 2021
Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Common stock shares reserved             3,000,000
Shares available for issuance     703,243   703,243    
Stock based compensation       $ 60,963 $ 14,256,318    
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         $ 1,515,784    
Minimum [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Estimated fair value     $ 0.98   $ 0.98    
Maximum [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Estimated fair value     $ 5.00   $ 5.00    
Common Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Stock based compensation       $ 1 $ 2    
Director [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Common stock shares reserved           250,000  
Awards granted 162,507            
Restricted Stock Units (RSUs) [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Awards granted   637,500     0    
Awards forfeited     187,500        
Share based (benefit) expense     $ (18,568)        
Stock based compensation         $ 179,795    
Additional compensation expense     603,544   603,544    
Restricted Stock Units (RSUs) [Member] | Common Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Stock based compensation         594,775    
Equity Option [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Stock based compensation     $ 121,798   $ 244,151