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CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 02, 2021 | May 28, 2021 | Feb. 28, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | Nov. 23, 2020 | May 28, 2020 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 13, 2021 | Jul. 31, 2021
Warrant Exercisable Per Share (in Dollars Per Share) |  |  |  |  |  |  |  | $ 0.01 |  |  |  |
Original Issue Discount |  |  |  |  |  |  |  | $ 0 | $ 342,554 |  |  |
2021 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Commissions Costs And Fees |  |  |  | $ 334,800 |  |  |  |  |  |  |  |
Conversion Price |  |  |  | $ 4.0 |  |  |  |  |  |  |  |
Unamortized Debt Cost |  |  |  | $ 1,254,779 |  |  |  |  |  | $ 0 |  | $ 679,276
Fair Value Of Placement Agent Warrants At Time Of Issue |  |  |  | $ 919,979 |  |  |  |  |  |  |  |
Amortization Of Debt Cost |  |  |  |  |  |  |  | $ 0 | 255,793 |  |  |
November 2020 Convertible Promissory Note |  |  |  |  |  |  |  |  |  |  |  |
Convertible Promissory Notes, Outstanding |  |  | $ 250,000 |  |  |  |  |  |  |  |  |
Note Converted Into New Debenture |  |  | 250,000 |  |  |  |  |  |  |  |  |
Accrued Interest |  |  | 2,430 |  |  |  |  |  |  |  |  |
Conversion Of Convertible Notes, Debentures Issued, Amount |  |  | $ 283,984 |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  | 12.50% |  |  |  |  | 12.50% |  |  |  |
Common Stock Purchase Warrants (in Shares) |  |  | 70,996 |  |  |  |  |  |  |  |  |
Original Issue Discount Deducted |  |  | $ 31,554 |  |  |  |  |  |  |  |  |
Securities Purchase Agreement | 2020 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Accrued Interest |  |  |  |  | $ 4,400 |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  |  |  |  | 12.50% |  |  |  |  |
Common Stock Purchase Warrants (in Shares) |  |  |  |  |  |  | 738,282 |  |  |  |  |
Original Issue Discount Deducted |  |  |  |  |  |  | $ 328,125 |  |  |  |  |
Aggregate Principal Amount |  |  |  |  | $ 91,600 | $ 5,000,000 |  |  |  |  |  |
Notes converted into shares of common stock |  |  |  |  | 24,000 |  |  |  |  |  |  |
Convertible promissory note issued |  |  |  |  |  | 250,000 |  |  |  |  |  |
Penalty incurred included in interest expense |  | $ 253,767 |  |  |  |  |  |  |  |  |  |
Debentures Issued, Amount |  |  |  |  |  |  | 2,953,125 |  |  |  |  |
Placement agent's commission and fees |  |  |  |  |  |  | $ 295,000 |  |  |  |  |
Warrants Coverage Percentage |  |  |  |  |  |  | 100.00% |  |  |  |  |
Proceeds From Offering |  |  |  |  |  | $ 250,000 | $ 2,226,000 |  |  |  |  |
Warrant Exercisable Per Share (in Dollars Per Share) |  | $ 5.00 |  |  |  |  | $ 5.00 |  |  |  |  |
Commissions Costs And Fees |  |  |  |  | $ 366,500 |  |  |  |  |  |  |
Legal Fees Aggregate Amount |  |  |  |  |  |  | $ 100,000 |  |  |  |  |
Escrow agent fees |  |  |  |  |  |  | $ 4,000 |  |  |  |  |
Debentures Bears Interest Rate |  | 8.00% |  |  |  | 5.00% |  |  |  |  |  |
Debenture Mandatory Conversion, Description |  | The Debentures are subject to mandatory conversion in the event the Company closes an equity offering of at least $5,000,000 resulting in the listing of the Company’s common stock on a national securities exchange. |  |  |  |  |  |  |  |  |  |
Warrant Issued Reduced |  |  |  |  |  |  | 36,364 |  |  |  |  |
Excercise Price Increase |  |  |  |  |  |  | $ 6.25 |  |  |  |  |
Additional Compensation Shares |  |  |  |  |  |  | 147,657 |  |  |  |  |
Conversion Price |  | $ 4.00 |  |  |  |  |  |  |  |  |  |
Amount Due Under Event Of Default, Percentage |  | 130.00% |  |  |  |  |  |  |  |  |  |
Unamortized Debt Cost |  |  |  |  | 1,299,677 |  |  |  |  |  |  |
Fair value of warrants issued with debt |  |  |  |  | 1,325,323 |  |  |  |  |  |  |
Fair Value Of Placement Agent Warrants At Time Of Issue |  |  |  |  | 933,177 |  |  |  |  |  |  |
Amortization Of Debt Cost |  |  |  |  |  |  |  |  | 366,359 |  |  |
Original Issue Discount |  |  |  |  | 328,125 |  |  |  |  |  |  |
Debt Discount Related To The Sale Of The Debentures |  |  |  |  | $ 1,653,448 |  |  |  |  |  |  |
Securities Purchase Agreement | 2021 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  | 12.50% |  |  |  |  |  |  |  |
Common Stock Purchase Warrants (in Shares) |  |  |  | 699,750 |  |  |  |  |  |  |  |
Debentures Issued, Amount |  |  |  | $ 2,799,000 |  |  |  |  |  |  |  |
Warrants Coverage Percentage |  |  |  | 100.00% |  |  |  |  |  |  |  |
Proceeds From Offering |  |  |  | $ 2,488,000 |  |  |  |  |  |  |  |
Warrant Exercisable Per Share (in Dollars Per Share) |  |  |  | $ 5.00 |  |  |  | $ 5.00 |  |  |  |
Commissions Costs And Fees |  |  |  | $ 241,270 |  |  |  |  |  |  |  |
Legal Fees Aggregate Amount |  |  |  | $ 7,500 |  |  |  |  |  |  |  |
Debentures Bears Interest Rate |  |  |  | 8.00% |  |  |  |  |  |  |  |
Debenture Mandatory Conversion, Description |  |  |  | The Debentures were subject to mandatory conversion in the event we closed an equity offering of at least $5,000,000 resulting in the listing of our common stock on a national securities exchange. |  |  |  |  |  |  |  |
Warrant Issued Reduced | 36,364 |  |  |  |  |  |  |  |  |  |  |
Excercise Price Increase | $ 6.25 |  |  |  |  |  |  |  |  |  |  |
Additional Compensation Shares |  |  |  | 139,950 |  |  |  |  |  |  |  |
Conversion Price |  |  |  | $ 4.00 |  |  |  |  |  |  |  |
Amount Due Under Event Of Default, Percentage |  |  |  |  |  |  |  | 130.00% |  |  |  |
Debentures Maturity Date |  |  |  | January 2022 |  |  |  |  |  |  |  |
Debentures Issuance Costs |  |  |  | $ 93,530 |  |  |  |  |  |  |  |
Debentures Mandatory Conversion - Equity Offering |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |
Senior Subordinated Secured Convertible Debentures | 2021 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  | 12.50% |  |  |  |  |  |  |  |
Aggregate Principal Amount |  |  |  | $ 2,953,125 |  |  |  |  |  |  |  |
Outstanding Seinor Indebtedness |  |  |  | $ 95,000 |  |  |  |  |  |  |  |
Senior Subordinated Secured Convertible Debentures | 2020 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Outstanding Seinor Indebtedness |  | $ 508,000 |  |  |  |  |  |  |  |  |  |
February 2021 Promissory Note | 2021 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Note Converted Into New Debenture |  |  | 250,000 |  |  |  |  | $ 250,000 |  |  |  |
Accrued Interest |  |  | $ 2,430 |  |  |  |  |  |  | 2,430 |  |
Original Issue Discount Rate |  |  |  |  |  |  |  | 12.50% |  |  |  |
Common Stock Purchase Warrants (in Shares) |  |  |  |  |  |  |  | 70,996 |  |  |  |
Original Issue Discount Deducted |  |  |  |  |  |  |  |  |  | 31,554 |  |
Aggregate Principal Amount |  |  |  |  |  |  |  |  |  | 283,984 |  |
February 2021 Note Exchange | 2021 Debentures |  |  |  |  |  |  |  |  |  |  |  |
Amortization Of Debt Cost |  |  |  |  |  |  |  | $ 0 | $ 351,207 |  |  |
Original Issue Discount |  |  |  |  |  |  |  | 342,554 |  |  |  |
Debt Discount Related To The Sale Of The Debentures |  |  |  |  |  |  |  |  |  | $ 1,796,651 |  |
Unamortized Debt Discount |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 987,666
Discount Related To Fair Value Of Warrants |  |  |  |  |  |  |  | $ 1,454,097 |  |  |  |

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