RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 21, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| C E O And C T O [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Annual base salary | $ 34,750 | ||||
| Performance bonus, percentage | 500.00% | ||||
| Employment Agreements [Member] | Mr Joyce [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Annual base salary | $ 455,000 | ||||
| Maximum bonus compensation percentage | 50.00% | ||||
| Beneficial ownership target percentage | 9.00% | ||||
| Compensation expense | $ 112,500 | $ 91,800 | $ 337,500 | $ 195,260 | |
| Employee benefits | 3,261 | 5,106 | 19,000 | 15,318 | |
| Employment Agreements [Member] | Chief Technology Officer [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Compensation expense | 60,000 | 65,000 | 180,000 | 133,016 | |
| Employee benefits | $ 10,104 | $ 5,106 | $ 12,157 | $ 15,318 | |
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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