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STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 03, 2021 | Sep. 13, 2021 | Sep. 10, 2021 | Sep. 06, 2021 | Jul. 08, 2021 | Jul. 02, 2021 | Feb. 03, 2021 | Jan. 05, 2021 | Aug. 31, 2021 | Jan. 20, 2021 | Mar. 31, 2019 | Oct. 31, 2017 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2020 | May 31, 2020
Total unrecognized compensation cost |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,350,580 |  | $ 7,350,580 |  | $ 1,344,000 |  |  |
Non-vested stock options periods 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 1,615,438 |  | 1,615,438 |  | 808,000 |  |  |
Non-vested stock options periods 2022 |  |  |  |  |  |  |  |  |  |  |  |  | 3,187,401 |  | 3,187,401 |  | 429,000 |  |  |
Non-vested stock options periods 2023 |  |  |  |  |  |  |  |  |  |  |  |  | 1,703,333 |  | 1,703,333 |  | 107,000 |  |  |
Non-vested stock options periods 2024 |  |  |  |  |  |  |  |  |  |  |  |  | 503,793 |  | 503,793 |  |  |  |  |
Non-vested stock options periods 2025 |  |  |  |  |  |  |  |  |  |  |  |  | 304,616 |  | 304,616 |  |  |  |  |
Intrinsic value of options outstanding |  |  |  |  |  |  |  |  |  |  |  |  | (2,983,253) |  | (2,983,253) |  | 1,426,230 |  |  |
Intrinsic value of options exercisable |  |  |  |  |  |  |  |  |  |  |  |  | $ (285,408) |  | $ (285,408) |  | 603,819 |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,275,479 |  |  |
Exercise price of warrant |  |  |  |  | $ 5.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issuable upon exercise of warrants or rights |  |  |  |  |  |  |  |  |  |  |  |  | 587,945 |  | 587,945 |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.87 |  | $ 2.24 |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,503,160 | $ 1,029,882 | $ 1,840,745 | $ 39,372 |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (3,585,983) | (3,340,554) | $ (3,340,554) | $ 0 |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  | 100,000,000 |  | 100,000,000 | 100,000,000 |  |
Other income |  |  |  |  |  |  |  |  |  |  |  |  | $ (38,285) | $ 0 | $ (38,285) | $ 0 |  |  |  |
Fair value of derivative liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,537,997 | $ 612,042 |  |
May 2019 | Executive Chairman |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.26% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 220.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 16.00 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,217,952 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year 6 months |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | November 14, 2020 |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 180,468 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,293,805 | 924,147 |  |
August 2019 | Nonemployee Advisors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.68% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 427.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7.88 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 98,500 |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May 23, 2020 |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,500 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 47,987 | 50,513 |  |
December 2019 | Eight Officers and Directors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.67% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 354.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.63 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 435,969 |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | three |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120,531 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 145,323 | 148,118 |  |
September 1, 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.65 |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 300,000 |  |  |  |  |
Option term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five years |  |  |  |  |
Options vested, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The options have a term of five years. The options vested 25% at grant date on September 1, 2021 and 75% on March 1, 2023. |  |  |  |  |
Pre-Funded Warrants [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issuable upon exercise of warrants or rights |  |  |  |  |  | 587,945 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Representative Warrants [Member] | Underwritten public offering [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  | $ 6.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  | 240,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Representative Warrants [Member] | Consultant [Member] | April 1, 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  | $ 5.00 |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |  |  |  |
Note Holder Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  | $ 5.00 |  |  |  |  |  |  | $ 5.00 |  | $ 5.00 |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  | 772,303 | 70,996 | 140,625 |  | 559,125 |  |  |  |  | 770,746 |  |  |  |  |
2014 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized under plan (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,554 |  |  |
2017 Equity Incentive Plan | Transaction 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  | $ 4.96 |  |  |  | $ 4.05 |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  | 110,000 |  |  |  | 35,000 |  |  |  |  |  |  |  |  |  |  |
Equity incentive plan increased shares (in Shares) |  |  |  |  |  |  |  |  |  |  |  | 439,584 |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  | 190,000 |  |  |  |  |  |  |  |
Option granted, description |  |  |  |  |  |  |  |  |  |  |  | Any option granted under the 2017 Plan must provide for an exercise price of not less than 100% of the fair market value of the underlying shares on the date of grant and not less than $4.00 per share, but the exercise price of any ISO granted to an eligible employee owning more than 10% of our outstanding common stock must not be less than 110% of fair market value on the date of the grant. The plans further provide that with respect to ISOs the aggregate fair market value of the common stock underlying the options which are exercisable by any option holder during any calendar year cannot exceed $100,000. |  |  |  |  |  |  |  |
Number of shares authorized by the plan (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,308,000 |  | 1,108,000 | 685,600
2017 Equity Incentive Plan | Transaction 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  | $ 4.05 |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |
2017 Equity Incentive Plan | February 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.54% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 397.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.80 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 149,730 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year 6 months |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August 4, 2020 |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,370 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 58,228 | 91,502 |  |
2017 Equity Incentive Plan | May 14, 2020 | Chief Financial Officer One |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.31% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 344.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,077,999 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 172,501 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 234,348 |  |  |
2017 Equity Incentive Plan | July 7, 2020 | Chad MacRae, Senior Vice President |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.31% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 345.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.63 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 462,447 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 231,224 |  |  |
2017 Equity Incentive Plan | October 1, 2020 | Director |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.27% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 345.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 79,990 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 13,332 |  |  |
2017 Equity Incentive Plan | November 9, 2020 | Employee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.44% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 345.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.63 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 64,743 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,586 |  |  |
2017 Equity Incentive Plan | March 9, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 346.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.625 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,371,231 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September 9, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | one |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 159,000 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  | $ 428,510 |  | $ 342,808 |  |  |  |  |
2017 Equity Incentive Plan | February 10, 2021 | Director |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 354.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.75 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 134,986 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May 10, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | three |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  | 17,549 |  | $ 11,249 |  |  |  |  |
2017 Equity Incentive Plan | March 24, 2021 | Director |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.83% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 359.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 162,491 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September 24, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | three |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,669 |  | $ 13,541 |  |  |  |  |
2017 Equity Incentive Plan | May 5, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 95,925 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August 8, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | one year |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,800 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,988 |  |  |  |  |
2017 Equity Incentive Plan | June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.07% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.50 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29,000 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 65,315 |  |  |  |  |
2017 Equity Incentive Plan | Consultant [Member] | May 14, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 49,304 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | one |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 49,304 |  |  |
2017 Equity Incentive Plan | Chief Financial Officer | May 14, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.31% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 344.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 65,210 |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May 31, 2020 |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | five |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,435 |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 65,210 |  |  |
Convertible Debenture Warrants and Placement Agent Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.22% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  | $ 6.25 |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,728 |  | 738,282 |  |  |
Fair value of warrants at inception |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,665,877 |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 676,177 |  | $ 676,177 |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,325,323 |  |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,340,554 |  |  |
Other income related to change in fair value of derivative |  |  |  |  |  |  |  |  |  |  |  |  | 5,429,368 |  | 5,429,368 |  |  |  |  |
Fair value of embedded derivative |  |  |  |  |  |  |  |  |  |  |  |  | 7,405,224 |  | $ 7,405,224 |  |  |  |  |
Convertible Debenture Warrants and Placement Agent Warrants One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.22% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Number of warrants issued, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,728 |  | 147,657 |  |  |
Fair value of warrants at inception |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 933,177 |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 933,177 |  |  |
Convertible Debenture Warrants and Placement Agent Warrants Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 228.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 4 months 24 days |  |  |
Fair value of warrants at inception |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,874,533 |  |  |
2021 Equity Incentive Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options term | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) | $ 3.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting initial vesting date | October 3, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting period | four years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) | 32,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Transaction 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  | $ 4.59 | $ 3.96 | $ 4.65 |  |  |  |  | $ 4.05 |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) |  | 200,000 | 7,500 | 100,000 |  |  |  |  | 25,000 |  |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Transaction 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  | $ 3.97 | $ 3.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) |  | 50,000 | 349,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Transaction 3 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  | $ 3.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  | 274,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 Debenture Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 770,746 |  |  |  |  |
Fair value of warrants at inception |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,040,080 |  |  |  |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,585,983 |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,454,097 |  | $ 1,454,097 |  |  |  |  |
2017 Equity Incentive Plan One | May 5, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 97,551 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August 8, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | two years |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,000 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,129 |  |  |  |  |
2017 Equity Incentive Plan Two | May 5, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 134,946 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August 8, 2021 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | one year |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,600 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,491 |  |  |  |  |
2017 Equity Incentive Plan Three | May 5, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.125 |  |  |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,800 |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 71,538 |  |  |  |  |
Placement Agent Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215.00% |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  | $ 6.25 |  |  |  |  |
Number of warrants issued, shares |  |  |  |  |  | 36,364 |  | 28,125 |  | 111,825 |  |  |  |  | 139,950 |  |  |  |  |
Fair value of warrants at inception |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 919,979 |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  | $ 919,979 |  | $ 919,979 |  |  |  |  |
Reduced number of warrants, decription |  |  |  |  |  |  |  |  |  |  |  |  |  |  | the debenture agreement and reduced the number of placement agent warrants from 139,950 to 36,364. |  |  |  |  |
Stock Options Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | 1,564,091 |  | $ 2,729,160 |  | $ 11,110 | $ 54,738 |  |
2021 Equity Incentive Plan | August 26, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.96 |  |  |  |  |
Vesting initial vesting date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | August 26, 2022 |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | quarterly over four years, with a one year cliff |  |  |  |  |
Options granted to purchase common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,050 |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 575,440 |  |  |
Maximum [Member] | Convertible Debenture Warrants and Placement Agent Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 341.00% |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |
Maximum [Member] | Convertible Debenture Warrants and Placement Agent Warrants One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 341.00% |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |
Maximum [Member] | 2021 Debenture Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.19% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 216.00% |  |  |  |  |
Maximum [Member] | Placement Agent Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.19% |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 191,814 |  |  |
Minimum [Member] | Convertible Debenture Warrants and Placement Agent Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 252.00% |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 11 months 4 days |  |  |
Minimum [Member] | Convertible Debenture Warrants and Placement Agent Warrants One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 252.00% |  |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 11 months 4 days |  |  |
Minimum [Member] | 2021 Debenture Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17% |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215.00% |  |  |  |  |
Minimum [Member] | Placement Agent Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17% |  |  |  |  |
Preferred Stock Series D | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,382,782 |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.655% |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  | $ 2.00 |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12.00 |  |
Common stock purchase warrants (in Shares) |  |  |  |  |  |  |  |  |  |  | 900,000 |  |  |  |  |  |  |  |  |
Expire date |  |  |  |  |  |  |  |  |  |  | Sep. 01, 2023 |  |  |  |  |  |  |  |  |
Warrants are exercisable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 889,376 | 188,376 |  |
Change in derivative value of other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,642,175 |  |  |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,138,604 |  |  |
Fair value of derivative liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,663,464 | $ 612,042 |  |
Preferred Stock Series D | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 26,465 |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.34% |  |  |
Options term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 344.00% |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12.00 |  |  |
Preferred Stock Series D | Maximum [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.36% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 340.00% | 366.00% |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 years 4 months 24 days | 4 years 5 months 1 day |  |
Preferred Stock Series D | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.00 |  |  |
Warrants issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,438 |  |  |
Preferred Stock Series D | Minimum [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17% |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 230.00% | 359.00% |  |
Weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years 2 months 12 days | 4 years 3 months |  |
Series D Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  | 211,614 |  | $ 211,614 |  |  |  |  |
Other income related to change in fair value of derivative |  |  |  |  |  |  |  |  |  |  |  |  | 1,886,212 |  | 1,886,212 |  |  |  |  |
Fair value of embedded derivative |  |  |  |  |  |  |  |  |  |  |  |  | 2,404,182 |  | $ 2,404,182 |  |  |  |  |
Warrants conversion, shares issued in transaction |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 522,108 |  |  |  |  |
Common Shares | Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  | $ 5.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price |  |  |  |  |  | $ 5,588,359 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 253,767 |  | $ 253,767 |  |  |  |  |
Accrued interest |  |  |  |  |  | $ 115,593 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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