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WARRANT (Details - Assumptions used) - $ / shares | 3 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2022 | Aug. 10, 2021 | Sep. 27, 2021 | Dec. 31, 2021 | Dec. 02, 2021 | Jun. 01, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Exercise price (USD/price) |  |  |  |  | $ 0.50 | $ 0.50
Risk free rate | 1.16% |  |  | 1.16% |  |
Expected term/ Contractual life (years) | 4 years 3 months 21 days |  |  | 4 years 3 months 21 days |  |
Expected volatility | 48.15% |  |  | 48.15% |  |
C Warrant [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Market price per share (USD/share) |  | $ 1.47 | $ 1.71 |  |  |
Exercise price (USD/price) |  | $ 2.50 | $ 2.50 |  |  |
Risk free rate |  | 0.14% | 0.15% |  |  |
Dividend yield |  | 0.00% | 0.00% |  |  |
Expected term/ Contractual life (years) |  | 1 year 4 months 20 days | 1 year 3 months 3 days |  |  |
Expected volatility |  | 56.36% | 52.93% |  |  |
D Warrant [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Market price per share (USD/share) |  | $ 0.66 | $ 0.73 |  |  |
Exercise price (USD/price) |  | $ 5.00 | $ 5.00 |  |  |
Risk free rate |  | 0.14% | 0.15% |  |  |
Dividend yield |  | 0.00% | 0.00% |  |  |
Expected term/ Contractual life (years) |  | 1 year 4 months 20 days | 1 year 3 months 3 days |  |  |
Expected volatility |  | 56.36% | 52.93% |  |  |

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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -URI https://asc.fasb.org/extlink&oid=128089324&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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
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- Definition Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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