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STOCKHOLDERS’ EQUITY (DEFICIT) & STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Aug. 31, 2020
Jan. 31, 2020
Oct. 31, 2017
Accumulated Other Comprehensive Income (Loss) [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 $ 5,988,541       $ 5,988,541              
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition         3 years              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               (163,492) (572,402)      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 862,431 $ 655,920 $ 300,604 $ 344,716 $ 1,518,351 $ 645,320            
Equity Option [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 396,384 60,774           163,492 572,402      
[custom:FairValueofOptionGranted]         5,464,619              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture         $ 845,979              
Employee Stock [Member] | Equity Option [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         43,039              
Common Stock [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock Issued During Period, Shares, New Issues       243,299 20,000   320,796 320,796        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 3,365 1,836     5,472              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 4 $ 2                
Common Stock [Member] | Employee Stock [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         457,157