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AUGUST 2021 PRIVATE PLACEMENT (Details Narrative) - USD ($) |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 10, 2021 | Aug. 05, 2021 | Jul. 06, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Aug. 31, 2021
Proceeds from issuance of private placement |  |  |  | 16,833,333 |  |
Proceeds from Warrant Exercises | $ 9,832,000 |  |  |  |  |
Derivative, description of terms |  |  | (representing 7% of the gross proceeds raised in the Private Placement excluding proceeds raised from the strategic investor, plus 3.5% of the aggregate gross proceeds raised from the strategic investor) |  |  |
Aggregate number of shares |  |  | 5.00% |  |  |
Exercise price |  |  | $ 0.35 |  |  |
Equity fair value disclosure |  |  | $ 359,000 |  |  |
Common stock price |  |  | $ 0.33 |  |  |
Expected life of the warrants |  |  | 2 years 6 months |  |  |
Stock option, volatility |  |  | 168.00% |  |  |
Expected dividend rate |  |  | 0.00% | 0.00% | 0.00% |
Stock option, risk free interest rate |  |  | 2.65% |  |  |
Stock issued for restricted shares, value |  |  |  | $ 189,000 |  |
Cash |  |  |  | 100,000 |  |
Offering costs |  |  |  | $ 1,379,000 |  |
AGP Warrants [Member] |  |  |  |  |  |
Proceeds from issuance of private placement |  |  |  | 1,333,333 |  |
Private Placement [Member] |  |  |  |  |  |
Proceeds from issuance of private placement |  | 16,833,333 |  |  |  | 16,833,333
Exercise price of warrants |  | $ 0.35 |  |  |  | $ 0.35
Payments for repurchase of private placement |  |  | $ 630,000 |  |  |
Legal fees |  |  |  | $ 390,000 |  |
Stock issued for restricted shares |  |  |  | 571,428 |  |
Pre-Funded Warrants [Member] |  |  |  |  |  |
Exercise price of warrants |  | $ 0.01 |  |  |  | $ 0.01
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  | 16,833,333 |  |  |  |
Purchase Agreement [Member] |  |  |  |  |  |
Common stock, shares, issued |  | 16,500,001 |  |  |  | 16,500,001
Proceeds from issuance of private placement |  | 16,500,000 |  |  |  | 16,500,000
Exercise price of warrants |  | $ 0.35 |  |  |  | $ 0.35
Redemption Agreement [Member] | Koncepts and Treasure Green [Member] |  |  |  |  |  |
Conversion of Stock, Amount Issued | $ 7,162,000 | $ 7,162,000 |  |  |  |

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