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v3.22.1

LIQUIDITY (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2020 | Jul. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Securities Financing Transaction [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | $ 6,596,039 | $ 5,213,025
Stock based compensation expense |  |  | 1,186,998 | 1,181,473
Net cash used in operations |  |  | 6,406,707 | 4,138,138
Net proceeds from sale of equity |  |  | 2,854,223 | 9,926,858
Cash |  |  | 21,948,512 | $ 26,702,804
Working capital |  |  | $ 24,611,810 |
July Offering [Member] |  |  |  |
Securities Financing Transaction [Line Items] |  |  |  |
Net proceeds from sale of equity |  | $ 11,499,675 |  |
November Offering [Member] |  |  |  |
Securities Financing Transaction [Line Items] |  |  |  |
Net proceeds from sale of equity | $ 7,500,000 |  |  |

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