XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Aug. 31, 2021
Jan. 31, 2020
Oct. 31, 2017
Offsetting Assets [Line Items]              
Common Stock, Capital Shares Reserved for Future Issuance         1,333,334 333,334 1,000,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 3,847,696     $ 3,847,696      
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture $ 692,060 $ 724,819 $ 623,423        
Equity Option [Member]              
Offsetting Assets [Line Items]              
Fair Value of Options       2,174,367      
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture       $ 1,481,009