XML 61 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPTIONS (Details Narrative) - USD ($)
 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Options expense $ 67,439 $ 137,130
Share-Based Payment Arrangement [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Options to purchase common stock granted 0  
Options to purchase common stock forfeited 10,207  
Options to purchase common stock expired 61,900  
Number of options, exercised 0  
Stock Option Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Options to purchase common stock granted 2,333,333  
Second Amended and Restated 2019 Equity Incentive Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock issued during period, shares 2,000,000  
Share-based payment award, description beginning in 2021 and ending in 2029 (each a “Date of Determination”), in each case subject to the approval and determination of the administrator of the plan (the Board of Directors or Compensation Committee) on or prior to the applicable Date of Determination, equal to the lesser of (A) ten percent (10%) of the total shares of common stock of the Company outstanding on the last day of the immediately preceding fiscal year and (B) such smaller number of shares as determined by the administrator. The administrator did not approve an increase in the number of shares covered under the plan as of April 1, 2022 or 2021