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SCHEDULE OF ERRORS RESULTED IN MISSTATEMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020 | Dec. 31, 2019
Equity awards liability | $ 782,834 |  | $ 782,834 |  |  |  |  |
Liability for shares withheld | 1,244,458 |  | 1,244,458 |  |  |  |  |
Total current liabilities | 6,076,917 |  | 6,076,917 |  |  | 2,120,371 |  |
Total liabilities | 6,086,654 |  | 6,086,654 |  |  | 2,129,033 |  |
Common stock (dollars) | 18,644 |  | 18,644 |  |  | 18,410 |  |
Additional paid-in capital | 145,657,327 |  | 145,657,327 |  |  | 141,612,140 |  |
Accumulated deficit | (125,905,431) |  | (125,905,431) |  |  | (119,419,109) |  |
Total stockholders’ equity | $ 19,770,540 | $ 20,793,668 | $ 19,770,540 | $ 20,793,668 | $ 20,157,663 | $ 22,211,441 | $ 22,064,442 | $ 11,749,513
Common stock (shares) | 18,643,281 |  | 18,643,281 |  |  | 18,410,458 |  |
Selling, general and administrative expenses | $ 2,930,273 | 4,514,488 | $ 11,688,208 | 7,384,379 |  |  |  |
Total operating expenses | 4,345,939 | 5,422,251 | 15,792,739 | 10,221,753 |  |  |  |
Loss from operations | (1,025,300) | (3,016,975) | (6,501,662) | (3,761,839) |  |  |  |
Net loss | $ (1,025,712) | $ (3,009,982) | $ (6,486,322) | $ (3,743,653) |  |  |  |
Basic and Diluted | $ (0.06) | $ (0.16) | $ (0.35) | $ (0.22) |  |  |  |
Basic and Diluted | 18,642,463 | 18,336,107 | 18,580,012 | 16,960,770 |  |  |  |
Diluted | 18,642,463 | 18,336,107 | 18,580,012 | 16,960,770 |  |  |  |
Ending balance, value | $ 19,770,540 | $ 20,793,668 | $ 19,770,540 | $ 20,793,668 |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  | 29,350 | 1,755,416 | 168,608 |  |  |  |
Exercise of liability awards |  | 3,042,394 |  | 3,042,394 |  |  |  |
Equity compensation | 712,068 | 3,139,551 | 6,006,443 | 3,329,303 |  |  |  |
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |  |  |  |
Reclassification of stock option awards |  |  | 1,411,108 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | 18,644 | 18,390 | 18,644 | 18,390 | 18,636 | $ 18,410 | 18,028 | 16,042
Net loss |  |  |  |  |  |  |  |
Balance, shares | 18,643,281 | 18,390,229 | 18,643,281 | 18,390,229 |  |  |  |
Ending balance, value | $ 18,644 | $ 18,390 | $ 18,644 | $ 18,390 |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  | 527 | 207 | 674 |  |  |  |
Exercise of liability awards |  |  |  |  |  |  |  |
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | 145,657,327 | 141,454,043 | 145,657,327 | 141,454,043 | 145,018,746 | 141,612,140 | 139,715,197 | 128,668,583
Net loss |  |  |  |  |  |  |  |
Ending balance, value | 145,657,327 | 141,454,043 | 145,657,327 | 141,454,043 |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  | 28,823 | 1,755,209 | 167,934 |  |  |  |
Exercise of liability awards |  | 3,042,394 |  | 3,042,394 |  |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | (125,905,431) | (120,678,765) | (125,905,431) | (120,678,765) | $ (124,879,719) | $ (119,419,109) | $ (117,668,783) | $ (116,935,112)
Net loss | (1,025,712) | (3,009,982) | (6,486,322) | (3,743,653) |  |  |  |
Ending balance, value | (125,905,431) | (120,678,765) | (125,905,431) | (120,678,765) |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  |  |  |  |  |  |  |
Exercise of liability awards |  |  |  |  |  |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |
Equity awards liability |  |  |  |  |  |  |  |
Liability for shares withheld |  |  |  |  |  |  |  |
Total current liabilities | 4,049,625 |  | 4,049,625 |  |  |  |  |
Total liabilities | 4,059,362 |  | 4,059,362 |  |  |  |  |
Common stock (dollars) | 18,736 |  | 18,736 |  |  |  |  |
Additional paid-in capital | 140,905,895 |  | 140,905,895 |  |  |  |  |
Accumulated deficit | (119,126,799) |  | (119,126,799) |  |  |  |  |
Total stockholders’ equity | $ 21,797,832 | 20,793,668 | $ 21,797,832 | 20,793,668 |  |  |  |
Common stock (shares) | 18,735,915 |  | 18,735,915 |  |  |  |  |
Selling, general and administrative expenses | $ 2,856,794 | 1,472,094 | $ 7,951,970 | 4,341,985 |  |  |  |
Total operating expenses | 4,272,460 | 2,379,857 | 12,056,501 | 7,179,359 |  |  |  |
Loss from operations | (951,821) | 25,419 | (2,765,424) | (719,445) |  |  |  |
Net loss | $ (952,233) | $ 32,412 | $ (2,750,084) | $ (701,259) |  |  |  |
Basic and Diluted | $ (0.05) | $ 0.00 | $ (0.15) | $ (0.04) |  |  |  |
Basic and Diluted | 18,735,097 | 18,336,107 | 18,653,823 | 16,960,770 |  |  |  |
Diluted |  | 18,764,994 |  |  |  |  |  |
Ending balance, value | $ 21,797,832 | $ 20,793,668 | $ 21,797,832 | $ 20,793,668 |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  |  | 46,470 |  |  |  |  |
Exercise of liability awards |  |  |  |  |  |  |  |
Equity compensation |  |  | 2,270,205 | 286,909 |  |  |  |
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |  |  |  |
Reclassification of stock option awards |  |  |  |  |  |  |  |
Previously Reported [Member] | Common Stock [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | $ 18,736 |  | $ 18,736 |  |  |  |  |
Balance, shares | 18,735,915 |  | 18,735,915 |  |  |  |  |
Ending balance, value | $ 18,736 |  | $ 18,736 |  |  |  |  |
Previously Reported [Member] | Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | 140,905,895 | 138,411,649 | 140,905,895 | 138,411,649 |  |  |  |
Ending balance, value | 140,905,895 | 138,411,649 | 140,905,895 | 138,411,649 |  |  |  |
Previously Reported [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | (119,126,799) | (117,636,371) | (119,126,799) | (117,636,371) |  |  |  |
Ending balance, value | (119,126,799) | (117,636,371) | (119,126,799) | (117,636,371) |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |
Equity awards liability | 782,834 |  | 782,834 |  |  |  |  |
Liability for shares withheld | 1,244,458 |  | 1,244,458 |  |  |  |  |
Total current liabilities | 2,027,292 |  | 2,027,292 |  |  |  |  |
Total liabilities | 2,027,292 |  | 2,027,292 |  |  |  |  |
Common stock (dollars) | (92) |  | (92) |  |  |  |  |
Additional paid-in capital | 4,751,432 |  | 4,751,432 |  |  |  |  |
Accumulated deficit | (6,778,632) |  | (6,778,632) |  |  |  |  |
Total stockholders’ equity | $ (2,027,292) |  | $ (2,027,292) |  |  |  |  |
Common stock (shares) | (92,634) |  | (92,634) |  |  |  |  |
Selling, general and administrative expenses | $ 73,479 | 3,042,394 | $ 3,736,238 | 3,042,394 |  |  |  |
Total operating expenses | 73,479 | 3,042,394 | 3,736,238 | 3,042,394 |  |  |  |
Loss from operations | (73,479) | (3,042,394) | (3,736,238) | (3,042,394) |  |  |  |
Net loss | $ (73,479) | $ (3,042,394) | $ (3,736,238) | $ (3,042,394) |  |  |  |
Basic and Diluted | $ (0.01) | $ (0.16) | $ (0.20) | $ (0.18) |  |  |  |
Basic and Diluted | (92,634) |  | (73,811) |  |  |  |  |
Diluted |  | (428,887) |  |  |  |  |  |
Ending balance, value | $ (2,027,292) |  | $ (2,027,292) |  |  |  |  |
Exercise of stock options, net of cashless exercise of 58,122 shares and 92,634 shares withheld |  |  | 1,708,946 |  |  |  |  |
Exercise of liability awards |  | 3,042,394 |  | 3,042,394 |  |  |  |
Equity compensation |  |  | 3,736,238 | 3,042,394 |  |  |  |
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |  |  |  |
Reclassification of stock option awards |  |  | 1,411,108 |  |  |  |  |
Revision of Prior Period, Adjustment [Member] | Common Stock [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | $ (92) |  | $ (92) |  |  |  |  |
Balance, shares | (92,634) |  | (92,634) |  |  |  |  |
Ending balance, value | $ (92) |  | $ (92) |  |  |  |  |
Revision of Prior Period, Adjustment [Member] | Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | 4,751,432 | 3,042,394 | 4,751,432 | 3,042,394 |  |  |  |
Ending balance, value | 4,751,432 | 3,042,394 | 4,751,432 | 3,042,394 |  |  |  |
Revision of Prior Period, Adjustment [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |
Total stockholders’ equity | (6,778,632) | (3,042,394) | (6,778,632) | (3,042,394) |  |  |  |
Ending balance, value | $ (6,778,632) | $ (3,042,394) | $ (6,778,632) | $ (3,042,394) |  |  |  |

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