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15. COMMON STOCK (Details Narrative) - USD ($)	4 Months Ended			6 Months Ended		7 Months Ended	8 Months Ended	9 Months Ended	10 Months Ended	11 Months Ended	12 Months Ended
	May 15, 2019	Apr. 30, 2019	Apr. 15, 2019	Jul. 07, 2020	Jun. 17, 2020	Jul. 31, 2020	Aug. 31, 2020	Sep. 17, 2019	Oct. 20, 2020	Nov. 27, 2020	Dec. 31, 2020	Dec. 31, 2019	Mar. 31, 2019
Proceeds from sale of equity											$ 18,999,675	$ 13,201,000
Payment of offering costs												$ 0
Reverse stock split												The Company completed a 1 for 50 reverse split of our common stock in April 2019.
Fractional shares, cash payment, value												$ 171
Share-based compensation expense											1,181,473	404,846
Stock issued for cash, value												13,198,000
Cash offering costs											1,566,852	1,370,879
Stock Issued for Services, value											444,182	355,931
Proceeds from warrant exercises											$ 9,926,858	$ 0
Common stock authorized											9,800,000	9,800,000
Initial Issuance [Member]
Units sold			2,000,000
Proceeds from sale of equity			$ 12,003,000
Round-up Shares [Member]
Fractional shares issued from reverse stock split, shares		187
Restricted Stock [Member] | Wheatley [Member]
Other than options vested, shares											7,329	12,562
Share-based compensation expense											$ 43,750	$ 75,000
Reverse Stock Split [Member]
Common stock authorized		9,800,000											490,000,000
Warrants [Member]
Warrants issued, shares											11,304
Other than options, granted												2,410,001
Other than options, grant date per share fair value												$ 6.31
Warrants exercised											1,570,206
Warrants [Member] | Registered Common Stock [Member]
Warrants exercised											1,456,406
Warrants [Member] | Unregistered Common Stock [Member]
Warrants exercised											95,800
Restricted Stock [Member]
Unrecognized stock expense											$ 571,568
Unrecognized compensation cost period											2 years 2 months 30 days
Stock Grants [Member]
Other than options vested, shares											10,375
Share-based compensation expense											$ 155,107
Stock granted for compensation, value									$ 620,425
Wheatley [Member] | Restricted Stock [Member] | 2011 Stock Incentive Plan [Member]
Other than options vested, shares											10,203
Share-based compensation expense											$ 75,000
Other than options, granted					20,408
Other than options, grant date per share fair value					$ 7.35
Two Directors [Member]
Other than options vested, shares											31,875	10,625
Share-based compensation expense											$ 170,325	$ 63,431
Stock granted for compensation, value								$ 233,750
Two Directors [Member] | Stock Grants [Member]
Other than options, granted									14,400
Other than options, grant date per share fair value									$ 14.95
Lead Director [Member] | Stock Grants [Member]
Other than options, granted									17,100
Other than options, grant date per share fair value									$ 14.95
Stock Issued for Services [Member] | Consultant [Member]
Stock Issued for Services, shares							2,700
Stock Issued for Services, value							$ 14,742
Other than options, grant date per share fair value							$ 5.46
Exercise of Warrants [Member] | Warrants [Member]
Cashless warrants exercised											18,000
Proceeds from warrant exercises											$ 9,926,858
Exercise of Warrants [Member] | Warrants [Member] | Cash [Member]
Proceeds from warrant exercises											9,732,408
Exercise of Warrants [Member] | Warrants [Member] | Prepaid Assets [Member]
Proceeds from warrant exercises											$ 194,450
Compensation Agreement [Member] | Two Directors [Member] | Restricted Stock [Member]
Other than options vested, shares												7,500
Share-based compensation expense												$ 56,250
Compensation Agreement [Member] | A Director [Member] | Restricted Stock [Member]
Other than options vested, shares												3,750
Share-based compensation expense												$ 37,500
Performance Shares [Member] | Two Directors [Member] | Restricted Stock [Member]
Other than options vested, shares												17,500
Share-based compensation expense												$ 96,250
Performance Shares [Member] | A Director [Member] | Restricted Stock [Member]
Other than options vested, shares												5,000
Share-based compensation expense												$ 27,500
Options Exercised for Common Stock [Member]
Stock options exercised						3,000
Stock exercised, shares issued						2,199
Shelf Registration [Member]
Proceeds from sale of equity				$ 10,500,000						$ 6,900,000
Stock issued new, shares				1,393,900						250,000
Public Offering [Member]
Unit description			One share of stock and one warrant
Proceeds from sale of equity			$ 13,201,000
Payment of offering costs			$ 1,371,000
Public Offering [Member] | Over-Allotment Option [Member]
Units sold	200,000
Proceeds from sale of equity	$ 1,198,000
Warrants issued, shares			300,000
Proceeds from issuance of warrants			$ 3,000
Public Offering [Member] | Underwriters [Member]
Warrants issued, shares	110,000

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-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187143-122770

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