Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 02, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
May 18, 2021
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock, shares, outstanding   44,987,117 44,987,117     44,623,660
Stock issued during period   160,000 295,000      
Stock Issued   49,600 97,100      
Nonemployee services transaction cost 75,000          
Chief Executive Officer Linda Tharby [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during period 100,000          
Non Employee Director And Board Advisor [Member[            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Nonemployee services transaction cost 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 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]            
Available for issuance     6,000,000      
Stock Option Plan 2015 [Member] | Time Based Shares Options [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Cash received from option exercises     $ 0 $ 1,230,000    
Weighted-average grant-date fair value options granted     600,000 3,800,000    
Number of options exercised     618,750 1,000,000.0    
Stock Option Plan 2015 [Member] | Executiveskey Employees And Consultants [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock, shares, outstanding   2,937,500 2,937,500      
Stock Option Plan 2021 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Available for issuance     1,000,000      
Stock Option Plan 2021 [Member] | Restricted Stock Awards [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Total unrecognized compensation cost   $ 1,958,952 $ 1,958,952 $ 2,458,451    
weighted-average period (in months)     21 months      
Recognized tax benefits     $ 71,563 $ 13,888    
Stock Option Plan 2021 [Member] | Director [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during period     475,000