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CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 02, 2021 | May 28, 2021 | Aug. 17, 2022 | Jul. 21, 2021 | Feb. 28, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | May 28, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 13, 2021 | Jul. 31, 2021 | Jul. 08, 2021 | Nov. 23, 2020
Strike price Minimum |  |  |  |  |  |  |  |  | $ 0.98 |  |  |  |  |
Strike price Maximum |  |  |  |  |  |  |  |  | 2.00 |  |  |  |  |
Warrant Exercisable Per Share (in Dollars Per Share) |  |  |  |  |  |  |  |  | $ 5.00342554 |  |  |  | $ 5.00 |
Original Issue Discount |  |  |  |  |  |  |  |  | $ 0 | $ 342,554 |  |  |  |
Debt discount |  |  |  |  |  |  |  |  | 499,031 | 2,503,160 |  |  |  |
November 2020 Convertible Promissory Note |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Interest |  |  |  |  | $ 2,430 |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  |  | 12.50% |  |  |  |  |  |  |  |  |
Convertible Promissory Notes, Outstanding |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |
Note Converted Into New Debenture |  |  |  |  | 250,000 |  |  |  |  |  |  |  |  |
Conversion Of Convertible Notes, Debentures Issued, Amount |  |  |  |  | 283,984 |  |  |  |  |  |  |  |  |
2020 Debentures | Securities Purchase Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized Debt Cost |  |  |  |  |  |  | $ 1,299,677 |  |  |  |  |  |  |
Amortization Of Debt Cost |  |  |  |  |  |  | 25,956 |  |  |  |  |  |  |
Proceeds From Offering |  |  |  |  |  |  |  | $ 2,226,000 |  |  |  |  |  |
Original Issue Discount |  |  |  |  |  |  | 328,125 |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  | 13,647 |  |  |  |  |  |  |
Conversion Price |  | $ 4.00 |  |  |  |  |  |  |  |  |  |  |  |
Fair Value Of Placement Agent Warrants At Time Of Issue |  |  |  |  |  |  | 933,177 |  |  |  |  |  |  |
Debt Instrument Increase decrease description |  |  | the number of Warrants associated with the 2020 Debentures were increased from 739,787 to 1,300,093, and the exercise price was reduced from $5.00 to $2.00 (see Note 10) due to anti-dilution provisions in Warrants |  |  |  |  |  |  |  |  |  |  |
Increased number of warrant |  |  |  | 71,139 |  |  |  |  |  |  |  |  |  |
Number of anti-dilution of warrants |  |  |  | 70,996 |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
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% |  |  |  |  |  |
Commissions Costs And Fees |  |  |  |  |  |  | $ 366,500 |  |  |  |  |  |  |
Legal Fees Aggregate Amount |  |  |  |  |  |  |  | $ 100,000 |  |  |  |  |  |
Escrow agent fees |  |  |  |  |  |  |  | $ 4,000 |  |  |  |  |  |
Debentures Bears Interest Rate |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |
Amount Due Under Event Of Default, Percentage |  | 130.00% |  |  |  |  |  |  |  |  |  |  |  |
Debt Discount Related To The Sale Of The Debentures |  |  |  |  |  |  | $ 1,653,448 |  |  |  |  |  |  |
Restricted Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized Debt Cost |  |  |  |  |  |  |  |  |  |  |  | $ 679,276 |  |
Amortization Of Debt Cost |  |  |  |  |  |  |  |  | 0 | 575,503 |  |  |  |
Fair Value Of Placement Agent Warrants At Time Of Issue |  |  |  |  | 919,979 |  |  |  |  |  |  |  |  |
2021 Debentures | February 2021 Note Exchange |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization Of Debt Cost |  |  |  |  |  |  |  |  | 808,985 | 0 |  |  |  |
Original Issue Discount |  |  |  |  |  |  |  |  | 342,554 |  |  |  |  |
Debt Discount Related To The Sale Of The Debentures |  |  |  |  |  |  |  |  |  | 1,796,651 |  |  |  |
Unamortized Debt Discount |  |  |  |  | 1,254,779 |  |  |  | 0 |  | $ 0 | $ 987,666 |  |
Discount Related To Fair Value Of Warrants |  |  |  |  |  |  |  |  | $ 1,454,097 |  |  |  |  |
2021 Debentures | Securities Purchase Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds From Offering |  |  |  |  |  | $ 2,488,000 |  |  |  |  |  |  |  |
Conversion Price |  |  |  |  |  | $ 4.00 |  |  |  |  |  |  |  |
Commissions Cost and Fees |  |  |  |  |  | $ 241,270 |  |  |  |  |  |  |  |
Debt Instrument Increase decrease description |  |  | issued warrants with an exercise price of $2.00 (see Note 7). Consequently, the number of 2021 Warrants associated with the 2021 Debentures were increased from 772,303 (which is the 701,164 discussed above plus the February 2021 warrants totaling 71,139 as discussed below) to 1,146,952, and the exercise price was reduced from $5.00 to $2.00 (see Note 10) due to anti-dilution provisions in the 2021 Warrants. The exercise price of the 2021 Warrants was then again reduced from $2.00 to $0.98 |  |  |  |  |  |  |  |  |  |  |
Increased number of warrant |  |  |  | 669,750 |  |  |  |  |  |  |  |  |  |
Number of anti-dilution of warrants |  |  |  | 701,164 |  |  |  |  |  |  |  |  |  |
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% |  |  |  |  |  |  |  |
Legal Fees Aggregate Amount |  |  |  |  |  | $ 7,500 |  |  |  |  |  |  |  |
Warrant Issued Reduced | 36,364 |  |  |  |  |  |  |  |  |  |  |  |  |
Excercise Price Increase | $ 6.25 |  |  |  |  |  |  |  |  |  |  |  |  |
Additional Compensation Shares |  |  |  |  |  | 139,950 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
2021 Debentures | February 2021 Promissory Note |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions Cost and Fees |  |  |  |  | 334,800 |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  |  |  |  |  |  | 12.50% |  |  |  |  |
Common Stock Purchase Warrants (in Shares) |  |  |  |  |  |  |  |  | 70,996 |  |  |  |  |
Original Issue Discount Deducted |  |  |  |  |  |  |  |  |  | $ 31,554 |  |  |  |
Note Converted Into New Debenture |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |
2021 Debentures | Senior Subordinated Secured Convertible Debentures |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original Issue Discount Rate |  |  |  |  |  | 12.50% |  |  |  |  |  |  |  |
Outstanding Seinor Indebtedness |  |  |  |  |  | $ 95,000 |  |  |  |  |  |  |  |
2020 Debentures | Senior Subordinated Secured Convertible Debentures |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding Seinor Indebtedness |  | $ 508,000 |  |  |  |  |  |  |  |  |  |  |  |

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