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COMMON STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Feb. 21, 2022 | Feb. 03, 2022 | Mar. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Strike price |  |  |  |  |  | $ 6.41 |  |  |  |  |  |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  | $ 999,000 | $ 4,500,000 | $ 4,500,000 |  |  |  |
Share price |  |  |  |  |  | $ 3 |  |  |  | $ 4 | $ 4 |
Options [Member] | Former Staff [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period | 8,922 |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance or Sale of Equity | $ 63,860 |  |  |  |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  |  |  |  |  |  |  | 20,000 | 450,290 |  |  |
Options forfeited |  |  |  |  |  |  |  |  | 161,402 |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Strike price |  |  |  |  |  |  |  |  |  |  |  | $ 9.00
Warrant issued |  |  |  | 67,500 | 9,450 |  |  |  |  |  |  | 67,500
Warrants expired |  |  | 12,469 |  | 1,197 |  |  |  |  |  |  |
Warrant [Member] | Seven Holder [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercised | 205,574 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ 7.70 |  |  |  |  |  |  |  |  |  |  |
Total common stock | 50,588 |  |  |  |  |  |  |  |  |  |  |
Warrant [Member] | Seven Holder [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share price | $ 9.25 |  |  |  |  |  |  |  |  |  |  |
Warrant [Member] | Seven Holder [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share price | $ 11.14 |  |  |  |  |  |  |  |  |  |  |
Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  | 20,000 |  |  |  |  |  |  |  |  |  |
Strike price |  | $ 4.32 |  |  |  |  |  |  |  |  |  |
Stock option plan expense |  | $ 52,758 |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 7,685 |  |  |  |  |  |  |  |  |  |
Unamortized expense |  | $ 45,073 |  |  |  |  |  |  |  |  |  |
Total compensation cost for stock options not yet recognized, period |  | 2 years 9 months |  |  |  |  |  |  |  |  |  |
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options forfeited |  |  |  |  | 160,866 |  |  |  |  |  |  |
Options granted, value |  |  |  |  | $ 102,800 |  |  |  |  |  |  |
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Transaction One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  |  |  |  | 149,424 |  |  |  |  |  |  |
Options granted, value |  |  |  |  | $ 370,312 |  |  |  |  |  |  |
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Tranche One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Vesting percentage |  |  |  |  | 100.00% |  |  |  |  |  |  |
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Vested On 1 January 2021 [Member] | Transaction One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Vesting percentage |  |  |  |  | 50.00% |  |  |  |  |  |  |
Key Staff Members Officers And Directors [Member] | Share-Based Payment Arrangement, Option [Member] | Vested On 1 January 2022 [Member] | Transaction One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Vesting percentage |  |  |  |  | 50.00% |  |  |  |  |  |  |
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  |  |  | 100,000 |  |  |  |  |  |  |  |
Options granted, value |  |  |  | $ 193,388 |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] | Vest On 1 September 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Vesting percentage |  |  |  | 50.00% |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] | Vest On 1 September 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Vesting percentage |  |  |  | 50.00% |  |  |  |  |  |  |  |
Former Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options vested |  |  |  | 50,358 |  |  |  |  |  |  |  |
Unamortized portion of option charged in amount |  |  |  | $ 95,127 |  |  |  |  |  |  |  |
Two New Key Employees [Member] | Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  |  | 40,000 |  |  |  |  |  |  |  |  |
Options granted, value |  |  | $ 91,574 |  |  |  |  |  |  |  |  |
Vesting description |  |  | For 20,000 of those options, 50% of the options will vest on October 12, 2021 and the other 50% will vest on October 12, 2022. For the other 20,000 options, one-third will vest on November 23, 2021, the next third will vest on November 23, 2022 and the final third will vest on November 23, 2023. |  |  |  |  |  |  |  |  |

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