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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Tables) | 9 Months Ended
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Sep. 30, 2022
Accounting Policies [Abstract] |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Device Sales |  | $ | 520,000 |  |  | $ | - |  |  | $ | 1,164,500 |  |  | $ | - |
Licensing Fee |  |  | 21,113 |  |  |  | 27,329 |  |  |  | 60,561 |  |  |  | 83,266 |
Royalty Fee |  |  | - |  |  |  | - |  |  |  | 9,702 |  |  |  | - |
Equipment |  |  | 4,100 |  |  |  | 28,078 |  |  |  | 22,033 |  |  |  | 36,058 |
Other |  |  | 110 |  |  |  | 563 |  |  |  | 26,137 |  |  |  | 742 |
Total |  | $ | 545,323 |  |  | $ | 55,970 |  |  | $ | 1,282,933 |  |  | $ | 120,066 |
Major Geographic Locations
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
US Sales |  | $ | 25,323 |  |  | $ | 29,838 |  |  | $ | 89,864 |  |  | $ | 93,934 |
China Sales |  |  | 520,000 |  |  |  | 26,132 |  |  |  | 1,193,069 |  |  |  | 26,132 |
Total |  | $ | 545,323 |  |  | $ | 55,970 |  |  | $ | 1,282,933 |  |  | $ | 120,066 |
Schedule of deferred revenue |
Schedule of deferred revenue |  |  |  |
|  | Deferred Revenue |
Outstanding at January 1, 2022 |  | $ | 130,000 |
Recognized |  |  | 754,000 |
Transferred to revenue |  |  | (884,000 | )
|  | $ | - |
Schedule of antidilutive shares |
Schedule of antidilutive shares |  |  |  |  |  |  |  |
|  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |
Warrants |  |  | 2,503,850 |  |  |  | 40,800 |
Total |  |  | 2,503,850 |  |  |  | 40,800 |

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