Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.21.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Oct. 08, 2021
Oct. 29, 2021
Mar. 31, 2021
Jan. 31, 2021
Sep. 30, 2020
Feb. 28, 2021
Sep. 30, 2021
Sep. 30, 2020
May 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2020
Class of Stock [Line Items]                          
Common stock, shares authorized (in shares)             100,000,000       100,000,000 100,000,000 100,000,000
Common stock, par value (in dollars per share)             $ 0.00001       $ 0.00001 $ 0.00001 $ 0.00001
Preferred stock, shares authorized (in shares)             5,000,000       5,000,000 5,000,000 5,000,000
Preferred stock, par value (in dollars per share)             $ 0.00001       $ 0.00001 $ 0.00001 $ 0.00001
Cash proceeds                       $ 75,000  
Net proceeds                   $ 0 $ 735,000    
[custom:PreferredStockDesignated-0]             2,900,000       2,900,000    
Gross proceeds                     $ 9,615,331    
Other expense                   $ 60,963 $ 14,256,318    
Warrant [Member]                          
Class of Stock [Line Items]                          
Estimated life                     5 years    
Common Stock Warrants [Member]                          
Class of Stock [Line Items]                          
Class of Warrant or Right, Exercise Price of Warrants or Rights             $ 1.03       $ 1.03 $ 0.004 $ 0.004
[custom:WarrantsIssuedShares]             150,000 151,590   151,590 150,000    
Other expense             $ 151,720 $ 67,574   $ 67,574 $ 13,274,861    
Common Stock Warrants [Member] | Company Founders [Member]                          
Class of Stock [Line Items]                          
Warrants and Rights Outstanding, Term     10 years                    
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 0.98                    
[custom:WarrantsIssuedShares]     11,000,000                    
Common Stock Warrants [Member] | Warrants Issued In 2021 [Member]                          
Class of Stock [Line Items]                          
[custom:WarrantExercisePriceRange]                     $0.245 - $1.00    
Common Stock [Member]                          
Class of Stock [Line Items]                          
Common stock shares sold         1,625,000                
Cash proceeds         $ 10,833                
Offering shares         312,500                
Expense related grant         $ 2,088                
Cash investments                       $ 2,000,000 $ 2,000,000
Diluted common stock                         $ 5,000,000
Gross proceeds       $ 2,258,940                  
Prepaid expenses       $ 53,500                  
Common Stock [Member] | One Financial Broker [Member] | Series A Preferred Stock Offering [Member]                          
Class of Stock [Line Items]                          
Offering shares           79,750              
Common Stock [Member] | One Financial Broker [Member] | Series B Preferred Stock Offering [Member]                          
Class of Stock [Line Items]                          
Offering shares                 123,296        
Common Stock [Member] | Subsequent Event [Member]                          
Class of Stock [Line Items]                          
Common stock shares sold 3,025,000 226,875                      
Net proceeds $ 15,000,000 $ 1,100,000                      
Series A Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, par value (in dollars per share)             $ 0.00001       $ 0.00001 $ 0.00001 $ 0.00001
Offering shares           415,287              
Converted preferred stock       351,832     424,269       424,269    
[custom:PreferredStockDesignated-0]             1,400,000       1,400,000 0 0
Gross proceeds           $ 2,669,978              
Payments of Stock Issuance Costs           $ 205,470         $ 205,470    
Common Stock Warrants [Member] | One Financial Broker [Member] | Series A Preferred Stock Offering [Member]                          
Class of Stock [Line Items]                          
Offering shares           79,775              
Warrants and Rights Outstanding, Term           5 years              
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 2.57              
Common Stock Warrants [Member] | One Financial Broker [Member] | Series B Preferred Stock Offering [Member]                          
Class of Stock [Line Items]                          
Offering shares                 197,277        
Warrants and Rights Outstanding, Term           5 years              
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 3.80              
Series B Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, par value (in dollars per share)             $ 0.00001       $ 0.00001 $ 0.00001 $ 0.00001
Offering shares                 1,105,827        
[custom:PreferredStockDesignated-0]             1,500,000       1,500,000 0 0
Gross proceeds                 $ 10,505,357        
Payments of Stock Issuance Costs                 $ 890,026   $ 890,026    
[custom:PreferredStockStatedValuePerShare-0]             $ 9.50       $ 9.50