Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Jan. 17, 2019
F&A indirect cost $ 289,927   $ 289,927   $ 272,681  
Grant funding indirect cost     516,218      
Allocation of remaining F&A indirect cost 9,671   9,671      
Software development costs 47,980   47,980   47,980  
Operating expences 114,584   320,278      
Grant income 390,857 $ 412,552 1,250,231 $ 531,134    
Deferred revenues grant     0      
Impairment of intangible assets 0 0 141,480 141,480    
Grant receivable 99,355   $ 99,355   $ 56,359  
Ownership percentage     50.00%      
Grant funding during the first year           $ 2,842,430
Grant funding during the third year           3,453,367
Grant funding during the second year           2,831,838
Additional grant funding received           $ 99,431
Advertising costs 106,073   $ 295,119      
Research and development expenses $ 342,553 $ 589,985 $ 923,354 $ 1,371,484    
Royalty obligations description     The Company accounted for royalty obligations as debt in accordance with ASC 470-10-25 and derived a debt discount, which is amortized using the straight line method over the expected life of the arrangement, which is 15 years.      
Royalty obligations, net     $ 7,171,200      
Minimum [Member]            
Property plant and equipment estimated useful lives     5 years      
Maximum [Member]            
Property plant and equipment estimated useful lives     15 years