Quarterly report pursuant to Section 13 or 15(d)

SHARE CAPITAL (Details Narrative)

v3.21.2
SHARE CAPITAL (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 02, 2021
Jul. 28, 2021
Jul. 15, 2021
Jul. 13, 2021
Jul. 12, 2021
Jun. 24, 2021
May 31, 2021
May 28, 2021
May 27, 2021
Mar. 29, 2021
May 10, 2019
May 02, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Subsidiary, Sale of Stock [Line Items]                                
Stock Issued During Period, Value, Issued for Services                         $ 76,760 $ 106,521 $ 357,269 $ 418,926
Number of stock issued during period                 820,029              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                 1,113,701              
Stock option granted             405,059                  
Shares vesting period     3 years       3 years               3 years  
Stock option, exercisable tem     5 years       5 years               5 years  
Stock options, exercise price     $ 7.00       $ 7.00           $ 7.00   $ 7.00  
Fair value of stock options     $ 85,693       $ 1,480,000               $ 32,530  
Stock price     $ 3.86       $ 6.00           2.30   $ 2.30  
Expected volatality     80.00%       80.00%               80.00%  
Risk free rate of return     0.88%       0.98%               1.11%  
Expected term     3 years       3 years               3 years  
Unrecognized compensation cost                             $ 901,575  
Expected recognition period                             3 years  
Proceeds from issuance of public offering                             $ 15,639,990
Underwriting discounts and commissions         $ 1,251,199                      
Exercise price of warrants                         $ 6   $ 6  
Stock Term   3 years                            
Strike price per share   $ 3.99                            
Common Stock [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Shares issued for consulting services, shares [1]                         15,000   62,237 96,029
Stock Issued During Period, Value, Issued for Services                         $ 69,300 [1] $ 349,809 [1] $ 324,868 [1]
Number of stock issued during period     39,800                   3,127,998 [1]   3,127,998 [1]  
Series A Warrants [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Exercise of warrant     39,800                   3,088,198   3,088,198  
Exercise price of warrants     $ 6                          
Warrants [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Exercise of warrant   93,938                            
IPO [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of shares sold         3,127,998                      
Public offering price per share         $ 5.00                      
Gross proceeds for sale of shares         $ 15,639,990                      
Proceeds from issuance of public offering         $ 14,388,791                      
IPO [Member] | Series A Preferred Stock [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of stock issued during period       53,474                        
Officer [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Shares issued for consulting services, shares               98,356                
Stock option granted     55,445                       49,284  
Consultants [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of common shares issued fpr debt           10,000                    
IPO [Member] | Series A Preferred Stock [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Conversion of stock, shares                             2,258,826  
Consultants [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of stock issued during period       15,000                        
Directors [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of stock issued during period 19,992                              
Third Party [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Shares issued for consulting services, shares                   30,000            
Stock Issued During Period, Value, Issued for Services                   $ 179,700            
Holders [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Stock dividend shares                     48,791 86,739        
Consultants [Member]                                
Subsidiary, Sale of Stock [Line Items]                                
Number of stock issued during period                 7,237              
[1] reflects the 1:4.75 reverse stock split effected on November 29, 2020.