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STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 03, 2022 | Jan. 11, 2022 | May 12, 2021 | Nov. 24, 2017 | Feb. 21, 2022 | Jan. 31, 2022 | Feb. 26, 2021 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion shares |  | 710 |  |  |  |  |  |  |  |  |  |
Conversion price |  | $ 5.50 |  |  |  |  |  |  |  |  |  |
Number of shares issued at shares | 1,325,000 |  |  |  | 198,750 |  |  |  |  |  |  |
Common stock issued for services, value | $ 5,300,000 |  |  |  | $ 795,000 |  |  |  |  |  |  |
Share price | $ 4 |  |  |  | $ 4 |  |  |  |  |  |  |
Proceeds from offering cost | $ 4,779,000 |  |  |  | $ 739,350 |  |  |  |  |  |  |
Aggregate common stock |  |  |  |  | $ 50,000,000 |  |  |  |  |  |  |
Stock issued for services |  |  |  |  |  |  |  | $ 40,000 | $ 40,000 |  |  |
Preferred stock authorized |  |  |  |  |  |  |  | 10,000,000 |  | 10,000,000 |  | 10,000,000
Preferred stock, par value |  |  |  |  |  |  |  | $ 0.001 |  | $ 0.001 |  | $ 0.001
Strike price |  |  |  |  |  |  |  | $ 6.41 |  | $ 6.41 |  |
Total compensation cost for stock options |  |  |  |  |  |  |  | $ 961,405 |  | $ 961,405 |  |
Options to purchase shares of common stock |  |  |  |  |  |  |  |  |  | 665,000 |  |
Vesting term |  |  |  |  |  |  |  |  |  | 5 years |  |
Shares available for grant |  |  |  |  |  |  |  | 1,563,708 |  | 1,563,708 |  |
Expected term |  |  |  |  |  |  |  |  |  | 3 years 6 months |  |
Expected volatility |  |  |  |  |  |  |  |  |  | 72.00% |  |
Discount rate |  |  |  |  |  |  |  |  |  | 97.00% |  |
Payroll taxes payable |  |  |  |  |  |  |  | $ 38,969 |  | $ 38,969 |  |
Stock based compensation |  |  |  |  |  |  |  |  |  | $ 438,809 | $ 153,163 |
Warrants outstanding |  |  |  |  |  |  |  | 1,376,466 |  | 1,376,466 |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  |  | 986,266 |  | 986,266 |  | 431,266
Employee Stock Option 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  |  | 110,000 |  | 110,000 |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Warrant issued |  |  |  |  |  |  |  | 0 |  | 0 |  |
Warrants outstanding |  |  |  |  |  |  |  | 1,376,466 |  | 1,376,466 |  | 1,376,466
Plan 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued at shares |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  |  | 665,000 |  | 665,000 |  | 0
2016 Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  |  | 271,266 |  | 271,266 |  | 271,266
Non Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  |  | 160,000 |  | 160,000 |  | 160,000
Employees And Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  | $ 438,809 | $ 153,163 |
Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of preffeed stock |  |  |  |  |  |  | $ 4,500,000 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services , shares |  |  |  |  |  |  |  | 10,668 | 7,198 |  |  |
Stock issued for services |  |  |  |  |  |  |  | $ 10 | $ 7 |  |  |
Series C preferred converted to common stock, shares |  |  |  |  |  |  |  |  | 454,546 |  |  |
Convertible Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Conversion shares |  | 1,790 |  |  |  |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  |  |  |  |  | 0 |  | 0 |  | 2,500
Preferred stock authorized |  |  |  |  |  |  |  | 5,000 |  | 5,000 |  | 5,000
Preferred stock, par value |  |  |  |  |  |  |  | $ 1,000 |  | $ 1,000 |  | $ 1,000
Preferred stock, shares outstanding |  |  |  |  |  |  |  | 0 |  | 0 |  | 2,500
Series C preferred converted to common stock, shares |  |  |  |  |  | 454,546 |  |  |  |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  |  |  |  |  | 15,000 |  | 15,000 |  |
Conversion of preferred stock |  |  |  |  |  |  |  |  |  | $ 1,000 |  |
Conversion price |  |  |  |  |  |  |  | $ 7.00 |  | $ 7.00 |  |
Series B Convertible Preferred Stock [Member] | Equity Unit Purchase Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 2,830 |  |  |  |  |  |  |  |
Conversion of preferred stock |  |  |  | $ 2,830,000 |  |  |  |  |  |  |  |
Strike price |  |  |  | $ 1,000 |  |  |  |  |  |  |  |
Convertible Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  |  |  |  |  | 851 |  | 851 |  | 851
Preferred stock authorized |  |  |  |  |  |  |  | 15,000 |  | 15,000 |  | 15,000
Preferred stock, par value |  |  |  |  |  |  |  | $ 1,000 |  | $ 1,000 |  | $ 1,000
Preferred stock, shares outstanding |  |  |  |  |  |  |  | 851 |  | 851 |  | 851

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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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