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STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 11, 2022 | Jan. 10, 2022 | Jan. 06, 2022 | Jul. 02, 2021 | Feb. 03, 2021 | Jan. 05, 2021 | May 31, 2022 | Jan. 20, 2022 | Jan. 19, 2022 | Jan. 20, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Total Unrecognized Compensation Cost |  |  |  |  |  |  |  |  |  |  | $ 6,063,144 |  |
Non-vested Stock Options Periods 2022 |  |  |  |  |  |  |  |  |  |  | 3,291,946 |  |
Non-vested Stock Options Periods 2023 |  |  |  |  |  |  |  |  |  |  | 1,571,842 |  |
Non-vested Stock Options Periods 2024 |  |  |  |  |  |  |  |  |  |  | 677,765 |  |
Non-vested Stock Options Periods 2025 |  |  |  |  |  |  |  |  |  |  | 515,321 |  |
Non-vested Stock Options Periods 2026 |  |  |  |  |  |  |  |  |  |  | 6,270 |  |
Aggregate Intrinsic Value |  |  |  |  |  |  |  |  |  |  | $ 103,340 |  |
Units, Issued |  |  |  |  |  |  |  |  |  |  | 360,000 |  |
Aggregate Intrinsic Value, Exercisable |  |  |  |  |  |  |  |  |  |  | $ 74,040 |  |
Sale Of Additional Shares Of Common Stock |  |  |  |  |  |  |  |  |  |  | 360,000 |  |
Warrants Price Per Shares |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |
Shares Price |  |  |  |  |  |  |  |  |  |  | $ 4.99 |  |
Common Stock Issued Upon Exchange Of Warrants |  |  | 112,726 |  |  |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  | 112,726 |  |  |  |  |  |  |  |  |  |
Stock Compensation Expense |  |  |  |  |  |  |  |  |  |  |  | $ 502,407 |
Dividend Yield |  |  |  |  |  |  |  |  |  |  | 0.00% |  |
Volatility Factor |  |  |  |  |  |  |  |  |  |  | 286.00% |  |
Other Income |  |  |  |  |  |  |  |  |  |  | $ 10,814 | 0 |
Initial Derivative Expense |  |  |  |  |  |  |  |  |  |  | 0 | (3,585,983) |
Debt Discount |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,309,212 |
Risk Free Interest Rate |  |  |  |  |  |  |  |  |  |  | 1.15% |  |
Series D Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Other Expense |  |  |  |  |  |  |  |  |  |  | $ 478,295 |  |
Other Income |  |  |  |  |  |  |  |  |  |  | 478,295 |  |
Fair Value Of Embedded Derivative |  |  |  | $ 2,404,182 |  |  |  |  |  |  |  |  |
Warrants Conversion, Shares Issued In Transaction |  |  |  | 522,108 |  |  |  |  |  |  |  |  |
Common Shares | Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise Price |  |  |  | $ 5.50 |  |  |  |  |  |  |  |  |
Warrants |  |  |  | 1,489,596 |  |  |  |  |  |  |  |  |
Conversion Price |  |  |  | $ 5,588,359 |  |  |  |  |  |  |  |  |
Accrued Interest |  |  |  | 115,593 |  |  |  |  |  |  |  |  |
Penalty Amount |  |  |  | $ 253,767 |  |  |  |  |  |  |  |  |
Consultant [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Share Issued |  |  |  |  |  |  | 36,255 |  |  |  |  |  |
Stock options |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate Intrinsic Value |  |  |  |  |  |  |  |  |  |  | 103,340 |  | $ 53,670
Aggregate Intrinsic Value, Exercisable |  |  |  |  |  |  |  |  |  |  | 74,040 |  |
Stock Compensation Expense |  |  |  |  |  |  |  |  |  |  | $ 1,397,804 | 353,570 |
Weighted Average Exercise Price Granted |  |  |  |  |  |  |  |  |  |  | $ 2.60 |  |
Pre-Funded Warrants [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  | $ 0.01 |  |  |  |  |  |  |  |  |
Placement Agent Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  | $ 6.25 |  |  |  |  |  |  | $ 5.00 |  |
Number Of Warrants Issued, Shares |  |  |  | 36,364 |  | 28,125 |  |  |  | 111,825 |  |  |
Term |  |  |  |  |  |  |  |  |  |  | 3 years |  |
Dividend Yield |  |  |  |  |  |  |  |  |  |  | 0.00% |  |
Fair Value Of Warrants |  |  |  |  |  |  |  |  |  |  | $ 919,979 |  |
Volatility Factor |  |  |  |  |  |  |  |  |  |  | 215.00% |  |
Placement Agent Warrants | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Risk Free Interest Rate |  |  |  |  |  |  |  |  |  |  | 0.17% |  |
Placement Agent Warrants | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Risk Free Interest Rate |  |  |  |  |  |  |  |  |  |  | 0.19% |  |
Note Holder Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  | $ 5.00 |  |  |  |  |  |  | $ 5.00 |  |
Number Of Warrants Issued, Shares |  |  |  | 772,303 | 70,996 | 140,625 |  |  |  | 559,125 | 770,746 |  |
Conversion Of Stock Amount |  |  |  |  |  |  |  |  |  |  | $ 321,000 |  |
Shares Value |  |  |  |  |  |  |  |  |  |  | 473,000 |  |
Loss On Exchange Of Stock |  |  |  |  |  |  |  |  |  |  | $ 152,000 |  |
Representative Warrants [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  | $ 6.25 |  |  |  |  |  |  |  |  |
Number Of Warrants Issued, Shares |  |  |  | 240,000 |  |  |  |  |  |  |  |  |
Representative Warrants [Warrants] | Underwritten public offering [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  | $ 6.25 |  |  |  |  |  |  |  |  |
Number Of Warrants Issued, Shares |  |  |  | 240,000 |  |  |  |  |  |  |  |  |
Proceeds From Underwritten Public Offering |  |  |  | $ 12,000,000 |  |  |  |  |  |  |  |  |
Weighted Average Exercise Price Granted |  |  |  | $ 5.50 |  |  |  |  |  |  |  |  |
Representative Warrants [Warrants] | Consultant [Warrants] | April 1, 2021 [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Price Per Shares |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  |
Number Of Warrants Issued, Shares |  |  |  |  |  |  |  |  |  |  | 20,000 |  |
Convertible Debenture Warrants and Placement Agent Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Other Expense |  |  |  |  |  |  |  |  |  |  | $ 0 |  |
Other Income |  |  |  |  |  |  |  |  |  |  |  | $ 150,326 |
Fair Value Of Embedded Derivative |  |  |  | $ 7,405,224 |  |  |  |  |  |  |  |  |
2021 Debenture Warrants |  |  |  |  |  |  |  |  |  |  |  |  |
Number Of Warrants Issued, Shares |  |  |  |  |  |  |  |  |  |  | 770,746 |  |
Term |  |  |  |  |  |  |  |  |  |  | 3 years |  |
Dividend Yield |  |  |  |  |  |  |  |  |  |  | 0.00% |  |
Fair Value Of Warrants |  |  |  |  |  |  |  |  |  |  | $ 5,040,080 |  |
Initial Derivative Expense |  |  |  |  |  |  |  |  |  |  | 3,585,983 |  |
Debt Discount |  |  |  |  |  |  |  |  |  |  | $ 1,454,097 |  |
2021 Debenture Warrants | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility Factor |  |  |  |  |  |  |  |  |  |  | 215.00% |  |
Risk Free Interest Rate |  |  |  |  |  |  |  |  |  |  | 0.17% |  |
2021 Debenture Warrants | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility Factor |  |  |  |  |  |  |  |  |  |  | 216.00% |  |
Risk Free Interest Rate |  |  |  |  |  |  |  |  |  |  | 0.19% |  |
2021 Equity Incentive Plan | Consultant [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |
Term |  |  | 5 years |  |  |  |  |  |  |  |  |  |
Weighted Average Exercise Price Granted |  |  | $ 2.64 |  |  |  |  |  |  |  |  |  |
Options Granted To Purchase Common Stock (in Shares) |  |  | 20,000 |  |  |  |  |  |  |  |  |  |
Options Vested, Description |  |  | The options vested 50% at March 3, 2022 and 50% on April 3, 2022. |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Director |  |  |  |  |  |  |  |  |  |  |  |  |
Term |  | 5 years |  |  |  |  |  | 5 years | 5 years |  |  |  |
Weighted Average Exercise Price Granted |  | $ 2.40 |  |  |  |  |  | $ 2.40 | $ 2.40 |  |  |  |
Options Granted To Purchase Common Stock (in Shares) |  | 15,000 |  |  |  |  |  | 60,000 | 15,000 |  |  |  |
Options Vested, Description |  | The options vest quarterly over a four-year period. |  |  |  |  |  | The options vest quarterly over a four-year period. | The options vest quarterly over a four-year period. |  |  |  |
2021 Equity Incentive Plan | Employees |  |  |  |  |  |  |  |  |  |  |  |  |
Term | 5 years |  |  |  |  |  |  |  |  |  |  |  |
Options Granted To Purchase Common Stock (in Shares) | 52,500 |  |  |  |  |  |  |  |  |  |  |  |
Options Vested, Description | The options will vest quarterly over four years, with the first portion vesting on June 11, 2022. |  |  |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Employees | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Exercise Price Granted | $ 2.87 |  |  |  |  |  |  |  |  |  |  |  |
2021 Equity Incentive Plan | Employees | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Exercise Price Granted | $ 2.95 |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Net number of share options (or share units) granted during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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