TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 26, 2021 |
Jul. 02, 2021 |
May 06, 2021 |
Feb. 19, 2021 |
Feb. 16, 2021 |
Jan. 08, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Jul. 21, 2021 |
Jul. 16, 2021 |
Jul. 06, 2021 |
Dec. 31, 2020 |
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| Class of Stock [Line Items] | |||||||||||||||||
| Cumulative unpaid cash dividends | $ 0 | ||||||||||||||||
| Reverse stock split | the Secretary of State of the State of Delaware to effect a reverse stock split of the Common Stock at a ratio of 15-for-1 (the “Reverse Split”). | ||||||||||||||||
| Common Stock, Shares Authorized | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | |||||||||||||
| Common stock shares issued | 10,000,000 | 274,500 | 8,784,618 | 8,784,618 | 8,254 | 5,234,406 | |||||||||||
| Common stock, par value | $ 0.01 | $ 0.01 | $ 4.79 | $ 0.01 | |||||||||||||
| Sale of Common stock | $ 87,845 | $ 87,845 | $ 52,344 | ||||||||||||||
| Warrants to purchase | 274,500 | ||||||||||||||||
| Exercise price | $ 6.00 | $ 6.00 | |||||||||||||||
| Proceeds from warrant exercise | $ 1,647,000 | 1,647,000 | |||||||||||||||
| Proceeds from sale of common stock | 3,746,454 | ||||||||||||||||
| Sale of Stock, Consideration Received Per Transaction | $ 8,000,000.0 | ||||||||||||||||
| Proceeds from Issuance Initial Public Offering | 6,600,000 | ||||||||||||||||
| Offering costs | $ 1,400,000 | ||||||||||||||||
| Stock Issued During Period, Value, New Issues | [1] | $ 1,586,960 | |||||||||||||||
| Capital | $ 2,500,000 | ||||||||||||||||
| Non cash offering cost commitment share | 500,000 | ||||||||||||||||
| Stock based compensation expense | 112,664 | $ 56,413 | 427,376 | $ 262,670 | |||||||||||||
| Underwritten Public Offering [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Offering price | $ 6.00 | ||||||||||||||||
| IPO [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Exercise price | $ 7.50 | ||||||||||||||||
| Tumim Stone Capital [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Proceeds from sale of common stock | $ 3,746,454 | ||||||||||||||||
| Sale of Stock, Number of Shares Issued in Transaction | 872,400 | ||||||||||||||||
| Cash offering cost commitment share | $ 346,710 | $ 346,710 | |||||||||||||||
| Tumim Stone Capital [Member] | Purchase Agreement [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Common stock shares issued | 1,494,404 | ||||||||||||||||
| Commitment shares issued during the period | 120,337 | ||||||||||||||||
| Capital issuance | $ 500,000 | ||||||||||||||||
| Commitment share | $ 120,337 | ||||||||||||||||
| Agreement description | Purchase Agreement more shares than are being registered for resale under this prospectus in order to receive aggregate gross proceeds equal to the Total Commitment of $50,000,000 under the Purchase Agreement, the Company must first (i) obtain stockholder approval to issue shares of common stock in excess of the Exchange Cap under the Purchase Agreement in accordance with applicable Nasdaq rules, unless the average per share purchase price paid by Tumim Stone Capital for all shares of common stock sold under the Purchase Agreement equals or exceeds $4.002, in which case the Exchange Cap limitation will not apply under applicable Nasdaq rules, and (ii) file with the SEC one or more additional registration statements to register under the Securities Act the resale by Tumim Stone Capital of any such additional shares of the Company’s common stock the Company wishes to sell from time to time under the Purchase Agreement, which the SEC must declare effective, in each case before the Company may elect to sell any additional shares of the Company’s common stock to Tumim Stone Capital under the Purchase Agreement. The Purchase Agreement limits the sale of shares of the Company’s common stock to Tumim Stone Capital, and Tumim Stone Capital’s purchase or acquisition of common stock from the Company, to an amount of common stock that, when aggregated with all other shares of the Company’s common stock then beneficially owned by Tumim Stone Capital would result in Tumim Stone Capital having beneficial ownership, at any single point in time, of more than 4.99% of the then total outstanding shares of the Company’s common stock. On August 26, 2021, the stockholders approved the issuance of an additional 10,000,000 shares of the Company’s common stock. | ||||||||||||||||
| Percentage of owning shares | 4.99% | ||||||||||||||||
| Discount rate | 5.00% | ||||||||||||||||
| Cash placement fee percentage | 8.00% | ||||||||||||||||
| VWAP Tumim Stone Capital [Member] | Purchase Agreement [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Discount rate | 7.00% | ||||||||||||||||
| Debt Obligations [Member] | Accredited Investor [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Warrants to purchase | 73,167 | ||||||||||||||||
| Exercise price | $ 6.00 | ||||||||||||||||
| Stock issued during the period, shares | 73,167 | ||||||||||||||||
| Proceeds from sale of common stock | $ 439,000 | ||||||||||||||||
| Common Stock [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Conversion of Stock, Shares Converted | 600,713 | ||||||||||||||||
| Stock issued during the period, shares | 489,400 | ||||||||||||||||
| Sale of Stock, Number of Shares Issued in Transaction | 1,333,334 | ||||||||||||||||
| Stock Issued During Period, Value, New Issues | [1] | $ 4,894 | |||||||||||||||
| Warrant [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Sale of Stock, Number of Shares Issued in Transaction | 1,533,333 | ||||||||||||||||
| Series B Preferred Stock [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Cumulative cash dividends annual rate | 8.00% | ||||||||||||||||
| Offering price | $ 10 | $ 10 | |||||||||||||||
| Dividends earned | $ 181,281 | $ 540,217 | |||||||||||||||
| Maximum [Member] | IPO [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Warrants to purchase | 15,333 | ||||||||||||||||
| Maximum [Member] | Tumim Stone Capital [Member] | Purchase Agreement [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Sale of Common stock | $ 50,000,000 | ||||||||||||||||
| Capital | $ 50,000,000 | ||||||||||||||||
| Equity Incentive Plan 2018 [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 2,204,885 | ||||||||||||||||
| Equity Incentive Plan 2018 [Member] | Minimum [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 868,172 | 868,172 | |||||||||||||||
| Equity Incentive Plan 2018 [Member] | Maximum [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 2,641,902 | 2,641,902 | |||||||||||||||
| Stock Incentive Plan [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Unrecognized expense | $ 515,737 | $ 515,737 | |||||||||||||||
| Weighted average term | 2 years 1 month 17 days | ||||||||||||||||
| Employees and Consultants [Member] | 2018 Stock Options Plan [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage | 15.00% | ||||||||||||||||
| TraDigital Marketing Group [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Common stock shares issued | 30,000 | ||||||||||||||||
| Common stock, par value | $ 3.53 | ||||||||||||||||
| Sale of Common stock | $ 105,900 | $ 39,537 | |||||||||||||||
| Kingswood Capital Markets [Member] | Common Stock [Member] | |||||||||||||||||
| Class of Stock [Line Items] | |||||||||||||||||
| Stock issued during the period, shares | 54,154 | ||||||||||||||||
| Stock Issued During Period, Value, New Issues | $ 268,064 | ||||||||||||||||
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