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SHARE CAPITAL AND OTHER EQUITY INSTRUMENTS (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
May 05, 2022 | Feb. 15, 2022 | Feb. 11, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Feb. 14, 2022 | Dec. 31, 2021 | Dec. 30, 2020
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 100,000,000 |  |  | 100,000,000 |  |  | 100,000,000 |
Preferred stock, shares authorized |  |  |  | 20,000,000 |  |  | 20,000,000 |  |  | 20,000,000 | 20,000,000
Temporary Equity, Stock Issued During Period, Value, New Issues |  |  |  |  |  |  | $ 7,808 |  |  |  |
Proceeds from common stock |  |  |  |  |  |  | $ 9,397,884 | $ 21,614,488 |  |  |
Number of shares of restricted stock units |  |  |  |  |  |  | 2,122 |  |  |  |
Stock based compensation, expenses |  |  |  | $ 622,596 | $ 783,045 |  | $ 1,342,363 | 4,342,498 |  |  |
Inducement expense |  |  |  |  |  |  |  | 298,714 |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  | 48,697 |  |  | 85,686 |  |  |  |
Stock-based compensation, unamortized |  |  |  | 271,198 |  |  | $ 271,198 |  |  |  |
Weighted average period |  |  |  |  |  |  | 1 year 7 months 6 days |  |  |  |
Options to purchase, shares |  |  |  |  |  |  |  | 11,209 |  |  |
Inducement expense |  |  |  |  |  |  |  | $ 298,714 |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  | 622,596 | 748,603 |  | $ 1,342,363 | $ 4,307,826 |  |  |
Stock-based compensation, unamortized |  |  |  | 6,448,238 |  |  | $ 6,448,238 |  |  |  |
Weighted average period |  |  |  |  |  |  | 3 years 2 months 12 days |  |  |  |
Options to purchase, shares |  |  |  |  |  |  |  | 6,509 |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  | 2,212 |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  | 6,250 | $ 24,003 |  | $ 18,113 | $ 56,114 |  |  |
Stock-based compensation, unamortized |  |  |  | $ 6,250 |  |  | $ 6,250 |  |  |  |
Weighted average period |  |  |  |  |  |  | 3 months 18 days |  |  |  |
Options to purchase, shares |  |  |  |  |  |  |  | 843 |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  | 266 |  |  |  |
Underwriters [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares of common stock |  | 60,000 |  |  |  |  |  |  |  |  |
Warrants to purchase |  | 60,000 |  |  |  |  |  |  |  |  |
Exercise of warrants, shares |  | 60,000 |  |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  | $ 9,100,000 |  |  |  |  |  |  |  |  |
Offering expense |  | 5,800,000 |  |  |  |  |  |  |  |  |
Warrant liability |  | 3,600,000 |  |  |  |  |  |  |  |  |
Expense |  | $ 300,000 |  |  |  |  |  |  |  |  |
IPO [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares of common stock |  | 400,000 |  |  |  |  |  |  |  |  |
Warrants to purchase |  | 400,000 |  |  |  |  |  |  |  |  |
Proceeds from common stock |  | $ 10,000,000 |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares of common stock |  |  | 60,000 |  |  |  |  |  |  |  |
Exercise of warrants, shares |  |  |  |  | 35,839 | 17,022 |  |  |  |  |
Number of shares of restricted stock units |  |  |  |  | 843 |  |  |  |  |  |
Sale of Stock, Number of Shares Issued in Transaction |  |  | 400,000 |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  | 27.50 |  |  |  |  |  |  |  |
Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  | 60,000 |  |  |  |  |  |  |  |
Common Stock [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  | 2,212 |  |  |  |
Common stock vested restricted stock units |  |  |  |  |  |  | 56,071 |  |  |  |
Common Stock [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  | 909 |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  | 400,000 |  |  |  |  |  |  |  |
Sale of Stock, Price Per Share |  |  | $ 25.00 |  |  |  |  |  |  |  |
[custom:ClassOfWarrantOrRightNumberOfAdditionalSecuritiesCalledByWarrantsOrRights-0] |  |  |  |  |  |  |  |  | 60,000 |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  | 3,600,000 |  |  | 3,600,000 |  |  | 3,600,000 | 3,600,000
Preferred stock, conversion |  |  |  |  |  | 65,509 |  |  |  |  |
Number of shares of common stock |  |  |  |  |  | 65,509 |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 0 |  |  | 0 |  |  | 0 |
Series B Preferred Stock [Member] | Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  |  |  | 0 |  |  |  |  |
Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Voting Rights | Each share of Series C Preferred Stock was entitled to receive $0.10 in cash for each 10 whole shares of Series C Preferred Stock immediately prior to the Redemption. As of June 30, 2022, there were 52,684.548 shares of Series C Preferred Stock issued and outstanding. As of August 12, 2022, both the Initial Redemption and the Subsequent Redemption have occurred. As a result, no shares of Series C Preferred Stock remain outstanding. |  |  |  |  |  |  |  |  |  |
Series C Preferred Stock [Member] | Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Temporary Equity, Stock Issued During Period, Value, New Issues |  |  |  |  |  |  | $ 527 |  |  |  |
Series C Redeemable Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Redeemable preferred stock, shares issued |  |  |  | 52,684.548 |  |  | 52,684.548 |  |  | 0 |
Redeemable preferred stock, shares outstanding |  |  |  | 52,684.548 |  |  | 52,684.548 |  |  | 0 |

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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