Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENTS (Details Narrative)

v3.21.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 16, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Aug. 12, 2021
Dec. 31, 2020
Feb. 04, 2019
Subsequent Event [Line Items]                    
Stock Issued During Period, Value, Issued for Services   $ 355,000   $ 575,000 $ 1,769,000 $ 896,000        
Number of warrant exercised         1,067,578          
Warrant exercise price per share   $ 1.10     $ 1.10   $ 1.10      
Exercise of warrant         $ 1,103,000        
Number of stock options exercised         332,730          
options average exercise price         $ 1.13          
Option exercised         $ 377,000        
Preferred stock, par value   0.0001     $ 0.0001   0.0001   $ 0.0001  
Preferred stock, shares issued   $ 0.0001     $ 0.0001   $ 0.0001   $ 0.0001 $ 0.0001
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         1,417,833          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 1.44          
Warrant [Member]                    
Subsequent Event [Line Items]                    
Warrant exercise price per share $ 1.35                  
Exercise of warrant $ 1,682,000                  
Common Stock [Member]                    
Subsequent Event [Line Items]                    
Stock Issued During Period, Shares, Issued for Services   307,956   448,449 1,117,467 769,050        
Stock Issued During Period, Value, Issued for Services            
Number of stock options exercised         332,730          
Number of shares issued, shares       845,000   4,237,833        
Shares issued upon conversion   1,600,000     1,600,000   1,600,000      
Vendors [Member]                    
Subsequent Event [Line Items]                    
Stock Issued During Period, Value, Issued for Services     $ 144,000              
Officers and Board Members [Member]                    
Subsequent Event [Line Items]                    
Number of restricted stock, shares             641,509      
Employees [Member]                    
Subsequent Event [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         1,417,833          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 1.54          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value         $ 2,006,000          
Subsequent Event [Member]                    
Subsequent Event [Line Items]                    
Number of stock options exercised 185,000                  
Number of shares issued, shares 118,735                  
options average exercise price $ 1.37                  
Option exercised $ 113,000                  
Subsequent Event [Member] | Series A Convertible Preferred Stock [Member]                    
Subsequent Event [Line Items]                    
Preferred stock, par value $ 0.0001                  
Subsequent Event [Member] | Warrant [Member]                    
Subsequent Event [Line Items]                    
Number of warrant exercised 1,217,811                  
Subsequent Event [Member] | Common Stock [Member]                    
Subsequent Event [Line Items]                    
Preferred stock, shares issued               $ 0.0001    
Shares issued upon conversion 1,706,000                  
Subsequent Event [Member] | Vendors [Member]                    
Subsequent Event [Line Items]                    
Stock Issued During Period, Shares, Issued for Services 40,896                  
Stock Issued During Period, Value, Issued for Services $ 81,000                  
Subsequent Event [Member] | Employees [Member]                    
Subsequent Event [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 326,000                  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 2.12                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 28,000