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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - shares | 9 Months Ended
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Sep. 30, 2021 | Sep. 30, 2020
Options |  |
Antidilutive Securities | 2,362,390 | 1,605,758
Stock Awards |  |
Antidilutive Securities | 234,100 | 866,500
Warrants | Common Shares |  |
Antidilutive Securities | 6,682,359 | 3,653,443
Convertible Notes |  |
Antidilutive Securities |  | 1,845,703
Convertible Preferred Stock |  |
Antidilutive Securities | 86,000 | 16,550,275
Total [Member] |  |
Antidilutive Securities | 9,364,849 | 24,521,679

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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