Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Apr. 12, 2021
Jan. 02, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
May 18, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock outstanding     44,700,787   44,623,660  
Stock issued during period     135,000      
Performance Shares [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Weighted average grant date fair value of stock options     $ 0      
Restricted Stock Awards [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $ 3,310,000          
Common Stock for an Aggregate Stock 1,000,000          
Chief Executive officer Linda Tharby [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during period 1,000,000          
Number of stock option shares issued, value $ 3,310,000          
Non Employee Director and Board Advisor [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Nonemployee services transaction cost   75,000       110,000
Share-based goods and nonemployee services transaction   to be paid quarterly $12,500 in cash and $6,250 in common stock       to be paid quarterly $12,500 in cash and $15,000 in common stock
Board of Directors Chairman [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Nonemployee services transaction cost   100,000       140,000
Share-based goods and nonemployee services transaction   to be paid quarterly $12,500 in cash and $12,500 in common stock       to be paid quarterly $12,500 in cash and $22,500 in common stock
Stock Option Plan 2015 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during period         1,000,000  
Available for issuance     6,000,000      
Weighted average grant date fair value of stock options     $ 2.45 $ 3.06    
Stock Option Plan 2015 [Member] | Time Based Shares Options [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Weighted average grant date fair value of stock options     $ 2.45 $ 3.06    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation     $ 49,406 $ 43,067    
Cash received from option exercises     $ 0 $ 1,230,000    
Weighted-average grant-date fair value options granted     300,000 3,800,000    
Number of options exercised     75,000 1,000,000.0    
Total unrecognized compensation cost     $ 5,861,444      
weighted-average period (in years)     46 months      
Total fair value of shares vested     $ 2,815,943 $ 1,230,434    
Stock Option Plan 2015 [Member] | Restricted Stock Awards [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Total unrecognized compensation cost     $ 2,129,339      
weighted-average period (in years)     39 months      
Recognized tax benefits     $ 35,781 $ 0    
Stock Option Plan 2015 [Member] | Executiveskey Employees and Consultants [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock outstanding     3,638,750      
Stock Option Plan2021 [Member] | Director [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during period     47,500