Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.22.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Jan. 17, 2019
Software development costs $ 47,980        
Grant receivable $ 209,350     $ 56,359  
Ownership percentage 50.00%        
Allowance for doubtful accounts $ 0     $ 0  
Impairment of assets 0 $ 0      
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 73,630 78,667      
Research and development expenses 197,849 658,237      
Deferred income 0   $ 0    
Grant income $ 346,393 $ 90,232      
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 effective interest method over the expected life of the arrangement, which is 15 years. The Company has no obligation to repay the then outstanding balance if during the expected life of 15 years the treatment is discontinued. In order to record the discount of the liability, the Company fair valued the royalty and the difference between fair value of the royalty obligation and the gross projected future payments was $7,171,200 and was recorded as non-cash interest expense over the life of the liability and offset to additional paid in capital at inception.        
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