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Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE at Dec. 31, 2019 $ 1 $ 1,026 $ 14,687,172 $ (15,150,201) $ (172,364) $ (634,366)
Beginning balance, shares at Dec. 31, 2019 872,766 10,261,419        
Foreign currency translation gain (loss) (2,419) (2,419)
Stock compensation - stock options 360,436 360,436
Debt discount from beneficial conversion feature 89,204 89,204
Issuance of options for settlement of accrued payroll 93,950 93,950
Modification of warrants 5,861 5,861
Net loss (498,589) (498,589)
BALANCE at Mar. 31, 2020 $ 1 $ 1,026 15,236,623 (15,648,790) (174,783) (585,923)
Ending balance, shares at Mar. 31, 2020 872,766 10,261,419        
BALANCE at Dec. 31, 2019 $ 1 $ 1,026 14,687,172 (15,150,201) (172,364) (634,366)
Beginning balance, shares at Dec. 31, 2019 872,766 10,261,419        
Modification of warrants           5,861
Net loss           (2,025,083)
BALANCE at Sep. 30, 2020 $ 1 $ 1,036 16,326,490 (17,175,284) (172,963) (1,020,720)
Ending balance, shares at Sep. 30, 2020 872,766 10,360,480        
BALANCE at Mar. 31, 2020 $ 1 $ 1,026 15,236,623 (15,648,790) (174,783) (585,923)
Beginning balance, shares at Mar. 31, 2020 872,766 10,261,419        
Foreign currency translation gain (loss) 1,084 1,084
Stock compensation - stock options 304,148 304,148
Stock compensation – warrants 86,968 86,968
Debt discount from beneficial conversion feature 15,000 15,000
Net loss (480,386) (480,386)
BALANCE at Jun. 30, 2020 $ 1 $ 1,026 15,642,739 (16,129,176) (173,699) (659,109)
Ending balance, shares at Jun. 30, 2020 872,766 10,261,419        
Foreign currency translation gain (loss) 736 736
Stock compensation - stock options 458,567 458,567
Stock issued for services $ 10 119,990 120,000
Stock issued for services, shares   99,061        
Debt discount from warrants issued to placement agents- offering cost 105,194 105,194
Net loss (1,046,108) (1,046,108)
BALANCE at Sep. 30, 2020 $ 1 $ 1,036 16,326,490 (17,175,284) (172,963) (1,020,720)
Ending balance, shares at Sep. 30, 2020 872,766 10,360,480        
BALANCE at Dec. 31, 2020 $ 1 $ 1,036 16,719,749 (17,698,936) (171,586) (1,149,736)
Beginning balance, shares at Dec. 31, 2020 872,766 10,360,480        
Foreign currency translation gain (loss) 491 491
Stock compensation - stock options 345,975 345,975
Exercise of options $ 1 (1)
Exercise of options, shares   10,000        
Exercise of warrants $ 24 27,101 27,125
Exercise of warrants, shares   240,123        
Net loss (1,206,452) (1,206,452)
BALANCE at Mar. 31, 2021 $ 1 $ 1,061 17,092,824 (18,905,388) (171,095) (1,982,597)
Ending balance, shares at Mar. 31, 2021 872,766 10,610,603        
BALANCE at Dec. 31, 2020 $ 1 $ 1,036 16,719,749 (17,698,936) (171,586) (1,149,736)
Beginning balance, shares at Dec. 31, 2020 872,766 10,360,480        
Modification of warrants          
Exercise of options, shares           370,000
Net loss           $ (3,632,547)
BALANCE at Sep. 30, 2021 $ 1,697 31,872,763 (21,331,483) (172,378) 10,370,599
Ending balance, shares at Sep. 30, 2021 16,955,817        
BALANCE at Mar. 31, 2021 $ 1 $ 1,061 17,092,824 (18,905,388) (171,095) (1,982,597)
Beginning balance, shares at Mar. 31, 2021 872,766 10,610,603        
Foreign currency translation gain (loss) 482 482
Issuance of shares and warrants from offering, net of offering costs $ 318 11,707,721 11,708,039
Issuance of shares and warrants from offering, net of offering costs, shares   3,180,000        
Stock compensation - stock options 722,966 722,966
Exercise of options $ 36 542,464 $ 542,500
Exercise of options, shares   360,000       360,000
Exercise of warrants   $ 84 299,916 $ 300,000
Exercise of warrants, shares   836,558        
Conversion of preferred stock   $ 44 (44)
Conversion of preferred stock,Shares (436,749) 436,749        
Conversion of notes and interest   $ 84 1,054,460 1,054,544
Conversion of notes and interest, shares   839,724        
Net loss (1,547,796) (1,547,796)
BALANCE at Jun. 30, 2021 $ 1 $ 1,627 31,420,307 (20,453,184) (170,613) 10,798,138
Ending balance, shares at Jun. 30, 2021 436,017 16,263,634        
Foreign currency translation gain (loss) (791) (791)
Unrealized loss on marketable securities (974) (974)
Stock compensation - stock options 231,649 231,649
Conversion of preferred stock $ (1) $ 44 (43)
Conversion of preferred stock,Shares (436,017) 436,017        
Conversion of notes and interest $ 18 220,858 220,876
Conversion of notes and interest, shares   176,666        
Shares issued to underwriter as stock issuance costs $ 8 (8)
Shares issued to underwriter as stock issuance costs, shares   79,500        
Net loss (878,299) (878,299)
BALANCE at Sep. 30, 2021 $ 1,697 $ 31,872,763 $ (21,331,483) $ (172,378) $ 10,370,599
Ending balance, shares at Sep. 30, 2021 16,955,817