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v3.22.1

Commitments and Contingencies (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2020 | Sep. 16, 2019 | Mar. 31, 2022 | Mar. 31, 2021 | Jul. 08, 2019
Rent expenses |  |  |  |  |  | $ 46,938 | $ 60,518 |
Stock-based compensation |  |  |  |  |  | $ 530,414 | $ 494,998 |
Employment Agreement [Member] | Barry Goldstein, President, Chief Executive Officer and Executive Chairman of the Board [Member] |  |  |  |  |  |  |  |
Restricted stock issued |  |  |  | 30,000 | 30,000 |  |  |
Employment Agreement [Member] | Barry GoldsteinMr. Goldstein [Member] |  |  |  |  |  |  |  |
Restricted stock issued | 27,300 | 21,000 |  |  |  |  |  |
Golden Emloyment Agreement [Member] | Mery Golden Chief Operating Officer [Member] |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 1,890,000 |  |  |  |  |  |
Percent of average per annum |  | 14.00% |  |  |  |  |  |
Salary |  | $ 500,000 |  |  | $ 500,000 |  |  |
Option purchase |  |  |  |  | 50,000 |  |  |
Percent of annual bonus |  | 6.00% |  |  |  |  |  |
Golden Emloyment Agreement [Member] | Mery Golden Chief Operating Officer [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 2,835,000 |  |  |  |  |  |
Golden Emloyment Agreement [Member] | Mery Golden Chief Operating Officer [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 945,000 |  |  |  |  |  |
Cosi Lease [Member] |  |  |  |  |  |  |  |
Lease costs |  |  |  |  |  |  |  | $ 40,000
January 2020 [Member] | Amended Employment Agreement [Member] |  |  |  |  |  |  |  |
Restricted stock issued |  | 230,769 | 17,191 |  |  | 157,431 |  |
Restricted stock issued value |  | $ 1,500,000 | $ 136,500 |  |  | $ 1,250,000 |  |

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