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CAPITAL STRUCTURE (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2021 | Jul. 19, 2021 | Jul. 13, 2021 | Feb. 05, 2021 | Sep. 15, 2021 | Aug. 16, 2021 | Jun. 23, 2021 | Jun. 20, 2019 | Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Jul. 14, 2021 | Dec. 31, 2020 | Oct. 29, 2020
Cancellation of treasury shares |  |  |  |  | 57,120 |  |  |  |  |  |  |  |  |  |
Cancellation of treasury shares, value |  |  |  |  | $ 171,360 |  |  |  |  |  |  |  |  |  |
Common stock, shares, outstanding |  |  |  |  |  |  |  |  | 17,039,208 |  | 17,039,208 |  |  | 13,069,800 |
Common stock, shares issued |  |  |  |  |  |  |  |  | 17,322,628 |  | 17,322,628 |  |  | 15,716,619 |
Common stock shares authorized |  |  |  |  |  |  |  |  | 300,000,000 |  | 300,000,000 |  |  | 300,000,000 |
Restricted shares of Common stock |  |  |  |  |  |  |  |  |  | 1,800,000 |  |  |  |  |
Stock earned per month |  |  |  |  |  |  |  |  |  | 200,000 |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  | $ 5,147,076 |  | $ 5,147,076 |  |  |  |
Stock-based compensation, shares earned |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |
Retained agreement descriptions |  |  |  |  |  |  |  |  |  | The Consultant retained 800,000 of the 1,800,000 shares and agreed with an assignee and the Company that 1,600,000 of the 1,800,000 shares shall be held in book entry for six (6) months from the date of this Agreement, subject to the above claw back. The shares valued on the date of the agreement at $3.28 per share or $5,904,000, which will be amortized over the term of the agreement |  |  |  |  |
Preferred stock shares authorized |  |  |  |  |  |  |  |  | 100,000,000 |  | 100,000,000 |  |  | 100,000,000 |
Principal and accrued interest |  |  |  |  |  |  |  |  |  |  |  | $ 228,556 |  |  |
Debt Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued | 321,300 |  |  |  |  |  |  |  |  |  |  |  |  |  | 259,741
Principal amount |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Exchange rate |  |  |  |  |  |  | $ 6.00 |  |  |  |  |  |  |  |
Capital contribution |  |  |  |  |  |  |  |  | $ 1,000,000 |  | $ 1,000,000 |  |  |  |
Share issued price per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.85
Debt Exchange Agreement [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  | $ 1,250,000 | $ 1,000,000 | $ 3,010,000 |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Exchange rate |  | $ 6.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Capital contribution |  |  |  |  |  |  |  |  | 1,250,000 |  | 1,250,000 |  |  |  |
Exchange share of common stock |  | 208,333 |  |  |  |  |  |  |  |  |  |  |  |  |
Share issued price per share |  | $ 4.30 | $ 4.03 | $ 3.28 |  |  | $ 5.00 |  |  |  |  |  |  |  |
Debt Exchange Agreement [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 1,606,500 |  | $ 1,000,000 | $ 3,010,000 |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Exchange rate | $ 5.00 |  | $ 6.00 | $ 3.85 |  |  | $ 6.00 |  |  |  |  |  |  |  |
Capital contribution | $ 1,314,117 |  |  | $ 455,636 |  |  |  |  | $ 3,000,000 |  | 3,000,000 |  |  |  |
Shares issued |  |  |  | 781,819 |  |  |  |  |  |  |  |  |  |  |
Exchange share of common stock |  |  | 166,667 |  |  |  | 500,000 |  |  |  |  |  |  |  |
Share issued price per share | $ 4.09 |  | $ 4.03 | $ 3.28 |  |  | $ 5.00 |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Shareholder [Member] | February [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury stock sell |  |  |  | 65,000 |  |  |  |  |  |  |  |  |  |  |
Stock held in treasury, value |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | $ 3.85 |  |  |  |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Former Officer and Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration for stock purchase |  |  |  |  |  |  |  | $ 15,000 |  |  |  |  |  |  |
Debt Conversions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital contribution |  |  |  |  |  |  |  |  |  |  | $ 374,644 |  |  |  |
Principal and accrued interest |  |  |  |  |  | $ 374,644 |  |  |  |  |  |  |  |  |
Shares issued |  |  |  | 781,819 |  | 71,480 |  |  |  |  |  |  | 55,021 |  |

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