Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.2.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
May 18, 2021
Jan. 01, 2021
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Stock issued during period     0           295,000  
Stock Issued     0           97,100  
Non-employee director compensation   75,000                
stock-based compensation expense     $ 97,501 $ 115,505 $ 142,500 $ 142,501 $ 97,196 $ 56,250    
Chief Executive Officer Linda Tharby [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-employee director compensation   100,000                
Non Employee Director And Board Advisor [Member[                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-employee director compensation 110,000                  
Non-employee director compensation to be paid quarterly $12,500 in cash and $15,000 in common stock. to be paid quarterly $12,500 in cash and $6,250 in common stock.                
Board of Directors Chairman [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-employee director compensation 140,000                  
Non-employee director compensation to be paid quarterly $12,500 in cash and $22,500 in common stock. to be paid quarterly $12,500 in cash and $12,500 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  
Tax benefit associated with stock-based compensation                 $ 151,736 $ 56,102
stock-based compensation expense                 1,465,567 1,934,935
Fair value of shares     $ 2,679,152     1,909,141     2,679,152 1,909,141
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                 $ 314,000 $ 1,230,000
Weighted-average grant-date fair value options granted                 600,000 4,800,000
Number of options exercised                 831,250 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]                    
Outstanding number of options to purchase shares of common stock     2,650,000           2,650,000  
Stock Option Plan 2021 [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Available for issuance                 1,000,000  
Fair value of shares     $ 0     $ 0     $ 0 $ 0
Tax benefit associated with stock-based compensation                 20,677 0
Stock Option Plan 2021 [Member] | Restricted Stock Awards [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Tax benefit associated with restricted stock award compensation                 $ 107,344 $ 30,554
Stock Option Plan 2021 [Member] | Director [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Non-employee director compensation                 475,000