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v3.21.1

COMMITMENTS AND CONTINGENCIES (Narrative) (Details) |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 10, 2020 USD ($) shares | Apr. 03, 2019 ft² | Jun. 01, 2018 ft² | Apr. 30, 2018 USD ($) | May 01, 2016 ft² | Dec. 31, 2020 USD ($) ft² | Dec. 31, 2019 USD ($) | Dec. 31, 2021 USD ($) | Mar. 02, 2021 USD ($) | May 01, 2017
Payroll taxes payable |  |  |  |  |  | $ 3,146 | $ 115,111 |  |  |
Long-term debt and payables |  |  |  |  |  | 0 | 37,210 |  |  |
Rental expense |  |  |  |  |  | 21,341 | 12,104 |  |  |
Annual escalation percentage |  |  | 3.00% |  |  |  |  |  |  | 3.00%
Software maintenance fees |  |  |  |  |  | 300,000 |  |  |  |
Monthly lease payment |  |  |  |  |  | $ 25,098 |  |  |  |
Area of lease | ft² |  | 10,203 | 4,400 |  | 8,308 | 14,603 |  |  |  |
Right-of-use model (ROU) asset |  |  |  |  |  | $ 196,144 | 430,146 |  |  |
Right-of-use model (ROU) asset |  |  |  |  |  | 644,245 |  |  |  |
Operating lease liability |  |  |  |  |  | 202,797 |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |
Compensation to be paid in addition to base salary in separation payments | $ 75,000 |  |  |  |  |  |  |  |  |
Annual salary |  |  |  | $ 249,260 |  |  |  |  |  |
Annual Car allowance |  |  |  | $ 18,000 |  |  |  |  |  |
Percentage of gross revenue |  |  |  | 1.00% |  |  |  |  |  |
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement | 747,788 |  |  |  |  |  |  |  |  |
Payment for life insurance owed under separation agreement | 1,200 |  |  |  |  |  |  |  |  |
Payment for health insurance owed under separation agreement | $ 1,700 |  |  |  |  |  |  |  |  |
Number of unvested options that became exercisable on the Separation Date | shares | 50,358 |  |  |  |  |  |  |  |  |
Value of unvested options that became exercisable on the Separation Date | $ 95,127 |  |  |  |  |  |  |  |  |
Attorneys fees | $ 17,000 |  |  |  |  |  |  |  |  |
Jacksonville, Florida [Member] |  |  |  |  |  |  |  |  |  |
Rental expense |  |  |  |  |  | $ 279,975 | $ 262,710 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Payroll taxes payable |  |  |  |  |  |  |  | $ 3,146 |  |
Subsequent Event [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |
Lump sum payment owed under separation agreement |  |  |  |  |  |  |  |  | $ 124,631 |

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