v3.22.2.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2022
Dec. 10, 2021
Dec. 05, 2021
Aug. 06, 2021
May 27, 2021
Apr. 15, 2021
Apr. 14, 2020
Sep. 30, 2022
Aug. 31, 2021
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Stock issued during period value issued for services                   $ 63,126 $ 12,222 $ 32,083 $ 41,250 $ 100,416 $ 98,247         $ 181,163 $ 1,357,759
Stock-based compensation expense                                   $ 67,439 $ 137,130 $ 64,167  
Shares repurchased                                       0  
Number of common shares issued for warrants exercised               8,398,708   8,398,708               8,398,708   8,166,457 8,093,199
Proceeds from warrant exercises                                   $ 875 15,001 $ 15,001 $ 37,606
Warrant [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Stock-based compensation expense                                   $ 0 0 $ 0 $ 21,640
Warrants to purchase shares of common stock               14,584 5,000 14,584               14,584   38,216  
Exercise price per share                 $ 3.00                        
Number of common shares issued for warrants exercised                 5,000                        
Proceeds from warrant exercises                 $ 15,000                 $ 875   $ 15,000  
Equity Distribution Agreement [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Deferring offering costs     $ 128,000                                    
Shares of common stock sold     0                                    
Equity Distribution Agreement [Member] | Maximum [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Sale of common stock       $ 9,000,000                                  
Two Thousand Twenty Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock, value             $ 107,100                            
Stock-based compensation expense                                       53,550  
Restricted Stock [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Share based compensation                                   $ 37,000      
Share based compensation                                   31,896      
Legal Counsel [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock             5,000                            
Independent Director Compensation Plan [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock, value             $ 165,000                            
Stock-based compensation expense                                       82,501  
Officers [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Common stock shares issued 81,895                                        
Board of Directors Chairman [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Stock issued during period shares issued for services               54,525                          
Stock issued during period value issued for services               $ 63,250                          
Board of Directors [Member] | Stock Repurchase Program [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Stock repurchase program description   There is no time frame for the repurchase program, and such program will remain in place until a maximum of 100,000 shares of the Company’s common stock have been repurchased or until such program is discontinued by the Board of Directors     There was no time frame or expiration date for the repurchase program, and such program was to remain in place until a maximum of $1.0 million of the Company’s common stock had been repurchased or until such program was suspended or discontinued by the Board of Directors                                
Board of Directors [Member] | Stock Repurchase Program [Member] | Maximum [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares repurchase value approved         $ 1,000,000                                
Shares repurchased   100,000                                      
Board of Directors [Member] | 2021 Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Options to purchase shares of common stock           17,500                              
Options term           5 years                              
Exercise price per share           $ 4.76                              
Mr. Donald G. Fell, Dr. Pamela Tenaerts, and Mr. Michael L. Peterson [Member] | 2021 Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock           10,721                              
Shares of restricted stock, value           $ 55,000                       $ 165,000   165,000  
Shares price per Share           $ 5.13                              
Stock-based compensation expense                               $ 41,250 $ 41,250     68,750  
Mr. Peterson and Ms. Tenaerts [Member] | 2021 Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Common stock cancelled         16,082                                
Michael L. Peterson and Dr. Pamela Tenaert [Member] | 2021 Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of common stock vested         2,680                                
Charles L. Pope, and Christine L. Jennings [Member] | 2021 Equity Compensation Awards [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock         10,912                                
Shares of restricted stock, value         $ 41,250                                
Shares price per Share         $ 3.78                                
Stock-based compensation expense                                   $ 174,869 $ 431,218    
Suren Ajjarapu [Member] | Employment Agreement [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock             49,020                            
Shares of restricted stock, value             $ 300,000                            
Stock-based compensation expense                                       $ 0  
Shares of common stock vested                                       0 49,020
Incremental value             $ 72,062                            
Howard A Doss [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock             12,500                            
Mr Donald G Fell Dr Pamel Tenaerts And Mr Michaell Peterson [Member]                                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                                          
Shares of restricted stock             8,987