Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

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SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Jan. 17, 2019
SIGNIFICANT ACCOUNTING POLICIES            
F&A indirect cost $ 289,927   $ 289,927   $ 272,681  
Grant funding indirect cost     516,218      
Allocation of remaining F&A indirect cost 46,390   46,390      
Software development costs 47,980   47,980   47,980  
Operating expences 127,027   205,694      
Grant receivable 117,359   $ 117,359   $ 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 115,415   $ 189,045      
Research and development expenses 382,952 $ 123,262 580,801 $ 781,499    
Grant income $ 512,981 $ 28,350 $ 859,374 $ 118,582    
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