Quarterly report pursuant to Section 13 or 15(d)

COMMON STOCK (Details Narrative)

v3.21.2
COMMON STOCK (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 24, 2021
Mar. 15, 2021
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Subsidiary, Sale of Stock [Line Items]              
Value of shares issued for services     $ 157,000   $ 230,000 $ 1,926,000 $ 1,126,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           2,150,833  
Stock Issued During Period, Value, Conversion of Convertible Securities           $ 200,000  
General and Administrative Expense     $ 6,130,000   $ 6,655,000 $ 20,018,000 $ 14,187,000
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  
Debt conversion amount $ 19,000            
Conversion of accounts payable into common stock shares 10,500            
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  
Truist Securities, Inc [Member] | Sales Agreement [Member]              
Subsidiary, Sale of Stock [Line Items]              
Proceeds sold of common stock           $ 4,722,000  
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  
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           $ 2,057,000  
Stock Issued During Period, Shares, Issued for Services           1,198,610  
Common Stock [Member]              
Subsidiary, Sale of Stock [Line Items]              
Sale and issuance of common stock     2,540,000   12,545,453 11,915,000 12,545,453
Value of shares issued for services      
Stock Issued During Period, Shares, Issued for Services     81,143   193,533 1,198,610 962,583
Conversion of accounts payable into common stock shares           1,978,728  
Stock Issued During Period, Shares, Conversion of Convertible Securities           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