STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Stock compensation expense | $ 0 | $ 7,827 | $ 8,715 | $ 65,797 |
| Stock compensation expense unamortized | $ 3,135 | |||
| Weighted average remaining life | 3 months | |||
| Intrinsic value of the vested stock options price | $ 3.81 | $ 3.81 | ||
| 2018 Equity Incentive Plan [Member] | ||||
| Number of stock option shares, vested | 363,281 | |||
| Common stock shares issued | 450,000 | |||
| Plan termination term | ten years | |||
| Option grantable | 86,719 | 86,719 | ||
| 2016 Equity Incentive Plan [Member] | ||||
| Number of stock option shares, vested | 330,350 | |||
| Common stock shares issued | 656,250 | |||
| Plan termination term | ten years | |||
| Option grantable | 325,900 | 325,900 | ||
| 2014 Equity Incentive Plan [Member] | ||||
| Number of stock option shares, vested | 145,000 | |||
| Common stock shares issued | 290,879 | |||
| Plan termination term | ten years | |||
| Option grantable | 145,879 | 145,879 | ||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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