STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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3 Months Ended |
9 Months Ended |
12 Months Ended |
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Sep. 28, 2022 |
Sep. 20, 2022 |
Aug. 04, 2022 |
Jun. 22, 2022 |
Jun. 02, 2022 |
Jan. 21, 2022 |
Jan. 05, 2022 |
Jun. 02, 2021 |
May 28, 2021 |
May 28, 2021 |
May 28, 2021 |
May 23, 2021 |
Mar. 11, 2021 |
Aug. 19, 2019 |
Jul. 24, 2019 |
Mar. 08, 2018 |
Mar. 08, 2018 |
Sep. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Mar. 05, 2016 |
Mar. 04, 2016 |
Class of Stock [Line Items] |
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Authorized capital |
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800,000,000
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220,000,000
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Common stock, shares authorized |
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750,000,000
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50,000,000
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50,000,000
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50,000,000
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750,000,000
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200,000,000
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Preffered stock, shares authorized |
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50,000,000
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3,333,333
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3,333,333
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3,333,333
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50,000,000
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20,000,000
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Reverse stock split |
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1-for-5 reverse stock split
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ratio of 1-for-5
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reverse split of our common stock at a ratio of 1 for 15
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1-for-15 reverse split
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ratio of
1 for 150
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ratio of 1 for 150
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Common stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Preferred stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Common stock, shares issued |
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9,649,096
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9,649,096
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7,053,146
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Common stock, shares outstanding |
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9,649,096
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9,649,096
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7,053,146
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Preferred stock, shares issued |
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0
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0
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0
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Preferred stock, shares outstanding |
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0
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0
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0
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Gross proceeds |
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$ 5,825,038
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$ 5,605,038
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$ 12,661,984
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Potential acquisitions percentage |
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73.00%
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Issuance of common stock, shares |
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2,229,950
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Issuance of restricted common stock, shares |
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1,343,566
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Stock issued during period, value, restricted stock award, gross |
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$ 654,520
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$ 268,500
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Andrew Cohen [Member] |
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Class of Stock [Line Items] |
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Stock issued during period, shares, restricted stock award, gross |
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15,000
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Stock issued during period, value, restricted stock award, gross |
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$ 292,320
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$ 76,950
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Eaperion Partners LLC [Member] |
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Class of Stock [Line Items] |
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Stock issued during period, shares, restricted stock award, gross |
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116,000
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Exercise price |
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$ 2.52
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Douglas Ellenoff [Member] |
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Class of Stock [Line Items] |
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Stock issued during period, shares, restricted stock award, gross |
20,000
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Stock issued during period, value, restricted stock award, gross |
$ 107,400
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Exercise price |
$ 5.37
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Paul Thomson [Member] |
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Class of Stock [Line Items] |
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Stock issued during period, shares, restricted stock award, gross |
5,000
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Stock issued during period, value, restricted stock award, gross |
$ 26,850
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Exercise price |
$ 5.37
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Purchase Agreement [Member] |
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Class of Stock [Line Items] |
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Proceeds from sale of common stock |
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2,229,950
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Employment Agreements [Member] | David Phipps [Member] |
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Class of Stock [Line Items] |
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Employment agreement term |
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3 years
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Fernandez Agreement [Member] | Charles M. Fernandez [Member] |
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Class of Stock [Line Items] |
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Restricted stock fair value |
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$ 3,000,000
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Fernandez Agreement [Member] | Charles M. Fernandez [Member] | Maximum [Member] |
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Class of Stock [Line Items] |
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Warrants exercise price |
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$ 5
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June Agreement [Member] | Charles M. Fernandez [Member] |
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Class of Stock [Line Items] |
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Stock issued during period, shares, restricted stock award, gross |
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200,000
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200,000
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Employment agreement term |
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5 years
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Restricted stock fair value |
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$ 3,000,000
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Adjustments to additional paid in capital stock based compensation |
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$ 805,246
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Stock issued during period, value, restricted stock award, gross |
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$ 448,534
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$ 356,712
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Share based payment award requiste service period |
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5 years
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Exercise price |
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$ 5
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Unregistered Underwriter Warrants [Member] |
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Class of Stock [Line Items] |
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Warrants exercise price |
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$ 5.50
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$ 5.50
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Restricted Stock [Member] |
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Class of Stock [Line Items] |
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Issuance of common stock, shares |
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10,000
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Share issued price per share |
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$ 3.48
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Stock issued during period, shares, restricted stock award, gross |
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20,000
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Issuance of restricted common stock, shares |
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$ 34,800
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Registered Warrant [Member] |
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Class of Stock [Line Items] |
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Common stock, shares authorized |
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3,312,000
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3,312,000
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Common stock, shares issued |
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2,386,092
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2,386,092
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Common stock, shares outstanding |
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2,386,092
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2,386,092
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Warrants exercise price |
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$ 5.00
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$ 5.00
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Unregistered Underwriter Warrants [Member] |
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Class of Stock [Line Items] |
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Common stock, shares issued |
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144,000
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144,000
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Common stock, shares outstanding |
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144,000
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144,000
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Private Placement [Member] |
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Class of Stock [Line Items] |
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Gross proceeds |
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$ 7,225,038
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Issuance of common stock, shares |
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2,229,950
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Share issued price per share |
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$ 3.24
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Legal fees |
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$ 220,000
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Net proceeds |
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$ 7,005,038
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Subscription payable |
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$ 1,400,000
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Private Placement [Member] | Purchase Agreement [Member] |
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Class of Stock [Line Items] |
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Sale of stock price per share |
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$ 3.24
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Reverse stock split |
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reverse stock split of its common stock at a ratio of 1-for-5
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Common Stock [Member] | Reverse Split [Member] |
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Class of Stock [Line Items] |
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Reverse stock split |
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1-for-5 reverse stock split
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