Quarterly report pursuant to Section 13 or 15(d)

COMMON STOCK (Details Narrative)

v3.21.2
COMMON STOCK (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 15, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Subsidiary, Sale of Stock [Line Items]            
Value of shares issued for services   $ 355,000   $ 575,000 $ 1,769,000 $ 896,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         1,417,833  
Stock Issued During Period, Value, Conversion of Convertible Securities   200,000     $ 200,000  
General and Administrative Expense   6,542,000   4,018,000 $ 13,885,000 7,533,000
EMA Financial, LLC [Member]            
Subsidiary, Sale of Stock [Line Items]            
[custom:SharesIssuedForSettlementOfLitigation]         600,000  
[custom:SharesIssuedForSettlementOfLitigationValue-0]   678,000     $ 678,000  
[custom:AccruedSettlementAmount-0]   $ 585,000     585,000  
General and Administrative Expense         $ 93,000  
Notes Payable [Member]            
Subsidiary, Sale of Stock [Line Items]            
Stock Issued During Period, Shares, Conversion of Convertible Securities         194,175  
Stock Issued During Period, Value, Conversion of Convertible Securities         $ 200,000  
Debt Instrument, Convertible, Conversion Price   $ 1.03     $ 1.03  
Accounts Payable [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         104,790  
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture         $ 131,000  
Accrued Payroll [Member]            
Subsidiary, Sale of Stock [Line Items]            
Stock Issued During Period, Shares, Acquisitions         182,397  
Stock Issued During Period, Value, Acquisitions         $ 281,000  
Vendors [Member]            
Subsidiary, Sale of Stock [Line Items]            
Value of shares issued for services     $ 144,000      
Employees and Vendors [Member]            
Subsidiary, Sale of Stock [Line Items]            
Value of shares issued for services         $ 1,900,000  
Stock Issued During Period, Shares, Issued for Services         1,117,467  
Common Stock [Member]            
Subsidiary, Sale of Stock [Line Items]            
Sale and issuance of common stock         9,375,000  
Value of shares issued for services    
Stock Issued During Period, Shares, Issued for Services   307,956   448,449 1,117,467 769,050
Stock Issued During Period, Shares, Conversion of Convertible Securities   194,175     194,175  
Stock Issued During Period, Value, Conversion of Convertible Securities        
IPO [Member] | Common Stock [Member]            
Subsidiary, Sale of Stock [Line Items]            
Sale and issuance of common stock 9,375,000          
Common per-share price $ 1.60          
Proceeds sold of common stock $ 14,129,000