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STOCK-BASED COMPENSATION (Details Narrative) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
May 18, 2021 | Jan. 01, 2021 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued during period |  |  | 0 |  |  |  |  |  | 295,000 |
Stock Issued |  |  | 0 |  |  |  |  |  | 97,100 |
Non-employee director compensation |  | 75,000 |  |  |  |  |  |  |  |
stock-based compensation expense |  |  | $ 97,501 | $ 115,505 | $ 142,500 | $ 142,501 | $ 97,196 | $ 56,250 |  |
Chief Executive Officer Linda Tharby [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Non-employee director compensation |  | 100,000 |  |  |  |  |  |  |  |
Non Employee Director And Board Advisor [Member[ |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Non-employee director compensation | 110,000 |  |  |  |  |  |  |  |  |
Non-employee director compensation | to be paid quarterly $12,500 in cash and $15,000 in common stock. | to be paid quarterly $12,500 in cash and $6,250 in common stock. |  |  |  |  |  |  |  |
Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Non-employee director compensation | 140,000 |  |  |  |  |  |  |  |  |
Non-employee director compensation | to be paid quarterly $12,500 in cash and $22,500 in common stock. | to be paid quarterly $12,500 in cash and $12,500 in common stock. |  |  |  |  |  |  |  |
Stock Option Plan 2015 [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Available for issuance |  |  |  |  |  |  |  |  | 6,000,000 |
Tax benefit associated with stock-based compensation |  |  |  |  |  |  |  |  | $ 151,736 | $ 56,102
stock-based compensation expense |  |  |  |  |  |  |  |  | 1,465,567 | 1,934,935
Fair value of shares |  |  | $ 2,679,152 |  |  | 1,909,141 |  |  | 2,679,152 | 1,909,141
Stock Option Plan 2015 [Member] | Time Based Shares Options [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Cash received from option exercises |  |  |  |  |  |  |  |  | $ 314,000 | $ 1,230,000
Weighted-average grant-date fair value options granted |  |  |  |  |  |  |  |  | 600,000 | 4,800,000
Number of options exercised |  |  |  |  |  |  |  |  | 831,250 | 1,000,000.0
Stock Option Plan 2015 [Member] | Executiveskey Employees And Consultants [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Outstanding number of options to purchase shares of common stock |  |  | 2,650,000 |  |  |  |  |  | 2,650,000 |
Stock Option Plan 2021 [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Available for issuance |  |  |  |  |  |  |  |  | 1,000,000 |
Fair value of shares |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0
Tax benefit associated with stock-based compensation |  |  |  |  |  |  |  |  | 20,677 | 0
Stock Option Plan 2021 [Member] | Restricted Stock Awards [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Tax benefit associated with restricted stock award compensation |  |  |  |  |  |  |  |  | $ 107,344 | $ 30,554
Stock Option Plan 2021 [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Non-employee director compensation |  |  |  |  |  |  |  |  | 475,000 |

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