XML 62 R53.htm IDEA: XBRL DOCUMENT v3.21.1
STOCKHOLDERS' EQUITY (Details) - Schedule of option activity - Stock Options [Member] - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Shares Underlying options, Outstanding at beginning (in Shares) 100,000 100,000
Exercise price per share, Outstanding at beginning $ 0.40 $ 0.40
Weighted average exercise price, Outstanding at beginning $ 0.40 $ 0.40
Shares Underlying options, Outstanding at ending (in Shares) 516,666 100,000
Exercise price per share, Outstanding at ending   $ 0.40
Weighted average exercise price, Outstanding at ending $ 0.27 $ 0.40
Shares Underlying options, Granted (in Shares) 416,666
Exercise price per share, Granted $ 0.24
Weighted average exercise price, Granted $ 0.24
Shares Underlying options, Forfeited/Cancelled (in Shares)
Exercise price per share, Forfeited/Cancelled
Weighted average exercise price, Forfeited/Cancelled
Shares Underlying options, Exercised (in Shares)
Exercise price per share, Exercised
Weighted average exercise price, Exercised
Minimum [Member]    
Exercise price per share, Outstanding at ending 0.24  
Maximum [Member]    
Exercise price per share, Outstanding at ending $ 0.40