Annual report pursuant to Section 13 and 15(d)

COMMON STOCK (Details Narrative)

v3.22.1
COMMON STOCK (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 15, 2021
Jul. 24, 2020
Feb. 05, 2020
Apr. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Nov. 21, 2021
Subsidiary, Sale of Stock [Line Items]              
Value of shares issued for services         $ 2,188,000 $ 1,190,000  
General and Administrative Expense         $ 25,710,000 $ 20,458,000  
Warrant to purchase of common stock         2,285,389 1,965,594  
Warrant exercise price         $ 1.25 $ 1.10  
Fair value derivative liability upon issuance           $ 3,951,000  
Selling, general and administrative expenses           1,035,000  
Prepaid expense         $ 847,000 $ 900,000  
Accounts Payable [Member]              
Subsidiary, Sale of Stock [Line Items]              
Conversion of accounts payable into common stock shares         10,500    
Debt conversion amount         $ 19,000    
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    
Truist Securities, Inc [Member] | Sales Agreement [Member]              
Subsidiary, Sale of Stock [Line Items]              
Proceeds sold of common stock         $ 7,937,000    
EMA Financial, LLC [Member]              
Subsidiary, Sale of Stock [Line Items]              
[custom:SharesIssuedForSettlementOfLitigation]         600,000    
[custom:SharesIssuedForSettlementOfLitigationValue-0]         $ 678,000    
[custom:AccruedSettlementAmount-0]         585,000    
General and Administrative Expense         $ 93,000    
Minimum [Member]              
Subsidiary, Sale of Stock [Line Items]              
Warrant term           3 days  
Maximum [Member]              
Subsidiary, Sale of Stock [Line Items]              
Warrant term           5 years  
Underwriter [Member]              
Subsidiary, Sale of Stock [Line Items]              
Refund from underwriter $ 144,000            
Employees and Vendors [Member]              
Subsidiary, Sale of Stock [Line Items]              
Number of shares issued for services         1,546,599    
Value of shares issued for services         $ 2,541,000    
Share-based Payment Arrangement, Expense         $ 2,438,000    
Number of shares issued, shares         1,344,499    
Employees [Member]              
Subsidiary, Sale of Stock [Line Items]              
Stock Repurchased During Period, Shares         112,100    
Stock Repurchased During Period, Value         $ 139,000    
Stock issued during period shares issued settlement of payroll         192,678    
Stock issued during period value issued settlement of payroll           $ 303,000  
Series A Shareholders [Member]              
Subsidiary, Sale of Stock [Line Items]              
Warrant to purchase of common stock     2,303,861        
Warrant term     5 years        
Warrant exercise price     $ 1.20        
Fair value derivative liability upon issuance     $ 3,951,000        
Vendors [Member]              
Subsidiary, Sale of Stock [Line Items]              
Number of shares issued for services           1,007,583  
Value of shares issued for services           $ 1,190,000  
Common Stock [Member]              
Subsidiary, Sale of Stock [Line Items]              
Sale and issuance of common stock         14,076,696 12,545,453  
Number of shares issued for services         1,344,499 1,007,583  
Value of shares issued for services          
Number of shares issued, shares           4,237,833  
Stock Issued During Period, Shares, Conversion of Convertible Securities         194,175    
Conversion of accounts payable into common stock shares         1,978,728    
Warrant to purchase of common stock         2,254,411 1,965,594  
Prepaid expense           $ 155,000  
Common Stock [Member] | At The Market Agreements [Member] | Minimum [Member]              
Subsidiary, Sale of Stock [Line Items]              
Common stock sold             30,000,000
Common Stock [Member] | At The Market Agreements [Member] | Maximum [Member]              
Subsidiary, Sale of Stock [Line Items]              
Common stock sold             7,300,000
IPO [Member] | Common Stock [Member]              
Subsidiary, Sale of Stock [Line Items]              
Sale and issuance of common stock 9,375,000            
Sale of Stock, Price Per Share $ 1.60            
Proceeds sold of common stock $ 14,129,000            
Number of shares issued, shares   12,545,453          
Proceeds from issuance of stock   $ 12,337,000          
IPO [Member] | Common Stock [Member] | Over-Allotment Option [Member]              
Subsidiary, Sale of Stock [Line Items]              
Number of shares issued, shares   1,636,363          
Private Placement [Member]              
Subsidiary, Sale of Stock [Line Items]              
Sale and issuance description     the sale and issuance of up to five million shares of its common stock at a per-share price of $1.20, which amount represents a 20% discount to the $1.50 closing price of the Company’s common stock on that day.        
Common per-share price     $ 1.20        
Private Placement [Member] | Common Stock [Member]              
Subsidiary, Sale of Stock [Line Items]              
Sale and issuance of common stock       4,237,833      
Proceeds sold of common stock       $ 4,444,000      
Direct fees and expense       $ 641,000