| Schedule of fair value of non-employee stock/warrants |
| | September 30, 2021 | | | September 30, 2020 | | Exercise Price | | $ | 3.00-2.00 | | | $ | 0.50 | | Dividend Yield | | | 0 | % | | | 0 | % | Volatility | | | 158-120 | % | | | 153 | % | Risk-free Interest Rate | | | 0.14%-0.98 | % | | | 0.29 | % | Life of Warrants | | | 2-5 Years | | | | 5 Years | |
| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2019 | | | 598,414 | | | $ | 0.13304–1.039375 | | | 3.97 Years | | $ | 0.3607 | | | $ | 1,276,870 | | Warrants Granted | | | 320,000 | | | $ | 0.50 | | | 4.68Years | | $ | 0.50 | | | $ | 761,000 | | Warrants Exercised | | | (454,097 | ) | | $ | 0.13304 - 0.15299 | | | | | $ | 0.1451 | | | | | | Warrants Expired | | | - | | | | | | | | | | | | | | | | Balance at September 30, 2020 | | | 464,317 | | | $ | 0.50- 1.039375 | | | 3.91 Years | | $ | 0.66765 | | | $ | 1,027,234 | |
| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2020 | | | 584,317 | | | $ | 0.50 – 2.00 | | | 3.80 Years | | $ | 0.9413 | | | $ | 1,173,737 | | Warrants Granted | | | 2,222,012 | | | $ | 3.00-2.00 | | | 3.40 Years | | $ | 2.45 | | | $ | 108,506 | | Warrants Exercised | | | (176,938 | ) | | $ | 0.50 | | | | | $ | 0.50 | | | | | | Warrants Expired | | | - | | | | | | | | | | | | | | | | Balance at September 30, 2021 | | | 2,629,391 | | | $ | 0.50 – 3.00 | | | 3.30 Years | | $ | 2.25 | | | $ | 665,424 | |
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| Schedule of outstanding options |
| | Options Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2019 | | | 2,381,239 | | | $ | 0.2634-1.039 | | | 8.86 Years | | $ | 0.2948 | | | $ | 5,238,080 | | Options Granted | | | 160,000 | | | $ | 0.26341-3.30 | | | 4.10 Years | | $ | 1.9454 | | | $ | 149,532 | | Options Exercised | | | - | | | | | | | | | | | | | | | | Options Cancelled | | | - | | | | | | | | | | | | | | | | Options Expired | | | - | | | | | | | | | | | | | | | | Balance at September 30, 2020 | | | 2,541,239 | | | $ | 0.2634 – 3.30 | | | 7.86 Years | | $ | 0.3987 | | | $ | 6,305,579 | |
| | Options Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2020 | | | 2,572,227 | | | $ | 0.2634–3.300 | | | 7.45 Years | | $ | 0.4999 | | | $ | 6,302,277 | | Options Granted | | | 610,526 | | | $ | 2.50–3.575 | | | 2.58 Years | | $ | 3.1783 | | | $ | (414,147 | ) | Options Exercised | | | - | | | | | | | | | | | | | | | | Options Cancelled | | | (210,587 | ) | | $ | 0.2634-3.29 | | | | | $ | 2.969 | | | | | | Options Expired | | | - | | | | | | | | | | | | | | | | Balance at September 30, 2021 | | | 2,972,166 | | | $ | 0.2634–3.575 | | | 6.15 Years | | $ | 0.8751 | | | $ | 4,829,417 | |
Exercisable at December 31, 2020 | | | 1,253,030 | | | $ | 0.2634 – 3.300 | | | 7.4 Years | | $ | 0.3165 | | | $ | 3,299,765 | | Exercisable at September 30, 2021 | | | 1,943,652 | | | $ | 0.2634 – 3.575 | | | 6.3 Years | | $ | 0.6527 | | | $ | 3,590,430 | |
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