XML 78 R68.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK OPTIONS (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Options granted percentage 100.00%    
Options maximum granted term 5 years    
Weighted-average remaining contractual life 3 years 7 months 6 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 66,701   45,000
Compensation expense related to non-vested awards $ 48,573    
Aggregate intrinsic value of vested options 388,460  
Consultants [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Stock or Unit Option Plan Expense $ 39,196 $ 33,816  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 33,201 10,000  
Employees [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Stock or Unit Option Plan Expense $ 79,571 $ 54,929  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 33,500 15,000