SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
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Oct. 08, 2021 |
Oct. 21, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Oct. 07, 2021 |
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Subsequent Event [Line Items] | |||||||
Annual base compensation | $ 1,321,564 | $ 130,400 | $ 1,321,564 | $ 130,400 | |||
Subsequent Event [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Shares issued for restricted stock award | 10,000 | ||||||
Shares fair market value | $ 5.35 | ||||||
Subsequent Event [Member] | Employment Agreements [Member] | Andrew Cohen [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Employment agreement term | 3 years | ||||||
Annual base compensation | $ 250,000 | ||||||
Employment agreement, description | Mr. Cohen received (i) immediately vested options to purchase 25,000 shares of Common Stock at a per share price of $5.35, and having a term of 5 years; and (ii) a restricted stock grant of 25,000 shares of Common Stock, 10,000 of which vest immediately, and the remaining 15,000 of which will vest at the rate of 5,000 shares at the end of each of the next three annual anniversaries of his employment. | ||||||
Bonus | $ 3,000 | ||||||
Subsequent Event [Member] | Employment Agreements [Member] | Andrew Cohen [Member] | Minimum [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Employment agreement term | 1 year | ||||||
Subsequent Event [Member] | Employment Agreements [Member] | Andrew Cohen [Member] | Maximum [Member] | |||||||
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Employment agreement term | 3 years |
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- Definition Employment agreement description. No definition available.
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- Definition Employment agreement term. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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