Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INVESTMENT (Details Narrative)

v3.22.1

INVESTMENT (Details Narrative) - USD ($)		3 Months Ended
INVESTMENT (Details Narrative) - USD ($)	Mar. 12, 2021	Mar. 31, 2022	Mar. 31, 2021
Defined Benefit Plan Disclosure [Line Items]
Aggregrate investment		$ 6,000,000
Equity investment		5,000,000
Convertable note investment		1,000,000
New Employment Agreement [Member]
Defined Benefit Plan Disclosure [Line Items]
Aggregrate investment		6,000,000
Equity investment		5,000,000
Equity investment net loss		$ 433,000	$ 210,000
New Employment Agreement [Member] \| 2013 Stock Incentive Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Ownership percentage not fully diluted		9.50%
Ownership percentage fully diluted		7.20%
Additional consideration payable upon occurrence of certain future events
Defined Benefit Plan Disclosure [Line Items]
Additional convertable note investment	$ 1,000,000
Maximum convertible debt offering	$ 23,500,000
Interest rate	6.00%
Notes conversion, description	The Notes are required to be converted into a Qualified Financing (minimum financing of $15 million) at the lesser of (i) 80% of the price paid per unit in such offering or (ii) a price based on an enterprise value of $176,000,000.
Enterprise value	$ 176,000,000

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