STOCKHOLDER EQUITY (Narrative) (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
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May 11, 2020 |
Dec. 16, 2020 |
Nov. 18, 2020 |
Oct. 31, 2020 |
Oct. 16, 2020 |
Sep. 23, 2020 |
Aug. 28, 2020 |
Aug. 27, 2020 |
Aug. 18, 2020 |
Jul. 17, 2020 |
May 22, 2020 |
Apr. 30, 2020 |
Apr. 17, 2020 |
Mar. 18, 2020 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Dec. 31, 2020 |
Jun. 15, 2020 |
Mar. 31, 2020 |
Nov. 02, 2017 |
May 03, 2017 |
Oct. 07, 2013 |
Stockholders Equity Note [Line Items] |
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Preferred stock, shares authorized |
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100,000,000
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100,000,000
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100,000,000
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100,000,000
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Stock Issued During Period, Value, Issued for Services |
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$ 50,000
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$ 20,000
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Stock Payable |
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$ 1,000,000
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Stock compensation expense |
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213,698
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$ 204,594
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$ 661,959
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$ 162,605
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$ 162,605
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$ 1,103,740
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Non-employees [Member] | 7 U.S. Person [Member] |
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Stockholders Equity Note [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (shares) |
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247,000
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Non-employees [Member] | One U.S. person [Member] |
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Stockholders Equity Note [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (shares) |
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37,735
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35,398
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24,844
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28,985
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53,256
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90,116
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18,779
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170,000
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One-time annual platform access fee |
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$ 40,000
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Additional deliverables delivered during the term |
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115,000
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Stock Issued During Period, Value, Issued for Services |
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$ 40,000
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$ 40,000
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$ 40,000
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$ 40,000
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$ 91,600
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$ 155,000
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$ 40,000
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Share Price |
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$ 1.06
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$ 1.13
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$ 1.61
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$ 1.38
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$ 1.72
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$ 1.72
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$ 2.13
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Monthly retainer for consulting services |
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$ 40,000
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Retainer for consulting services |
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$ 480,000
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2020 Equity Incentive Plan [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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50,000
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20,000
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1,065,000
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Amount of restricted stock issued during period for services |
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$ 30,400
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$ 1,065,000
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Price per share |
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$ 1.52
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$ 1.00
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Stock compensation expense |
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210,172
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$ 576,600
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Stock compensation expense fiscal year 2021 |
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198,367
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198,367
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Total stock compensation expense |
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773,967
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773,967
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Stock compensation expense next 1 fiscal year |
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202,217
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202,217
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Stock compensation expense next 2 fiscal year |
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56,800
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56,800
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Stock compensation expense next 3 fiscal year |
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$ 7,417
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$ 7,417
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2020 Equity Incentive Plan [Member] | Richard A. Wright |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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200,000
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2020 Equity Incentive Plan [Member] | David A. Guarino [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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100,000
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2020 Equity Incentive Plan [Member] | Non-employees [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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35,000
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2020 Equity Incentive Plan [Member] | Employees [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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20,000
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2020 Equity Incentive Plan [Member] | Vest on one year anniversary of grant date [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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645,000
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2020 Equity Incentive Plan [Member] | Vest as to 50% on one-year anniversary of grant date and 50% vest on second year anniversary of grant date [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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200,000
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2020 Equity Incentive Plan [Member] | Vest as to one-third on each anniversary of the grant date [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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20,000
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165,000
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2020 Equity Incentive Plan [Member] | Vest Immediately [Member] |
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Stockholders Equity Note [Line Items] |
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Number of restricted common stock shares granted |
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55,000
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Private Placement [Member] |
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Stockholders Equity Note [Line Items] |
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Number of units issued |
4,444,440
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9,750,000
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Proceeds from Issuance of Private Placement |
$ 1,999,998
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$ 3,900,000
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Units issued, price per unit |
$ 0.45
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$ 0.40
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Private placement, description |
Each unit consists of one share of our common stock and one transferable share purchase warrant, for no additional consideration. Each warrant will entitle the holder thereof to acquire one share of our common stock until May 11, 2023 at a price of $0.55 per share. In the event that our common stock has a closing price on the TSX Venture Exchange (or such other exchange on which our common stock may be traded at such time) of $1.75 or greater per share for a period of 20 consecutive trading days at any time from the closing date of the private placement
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Each unit consisted of one share of our common stock and one share purchase warrant, with each share purchase warrant entitling the holder to acquire one additional share of our common stock at a price of $0.50 per share for a period of three years.
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Private Placement [Member] | Investor [Member] |
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Stockholders Equity Note [Line Items] |
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Number of units issued |
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1,250,000
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Private Placement [Member] | 5 non-U.S. persons [Member] |
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Stockholders Equity Note [Line Items] |
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Number of units issued |
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8,500,000
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Private Placement [Member] | Three Accredited Investors [Member] |
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Stockholders Equity Note [Line Items] |
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Number of units issued |
444,443
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Private Placement [Member] | Three non-U.S. persons [Member] |
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Stockholders Equity Note [Line Items] |
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Number of units issued |
3,999,997
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Common Stock [Member] |
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Stockholders Equity Note [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (shares) |
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50,000
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20,000
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Stock Issued During Period, Value, Issued for Services |
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$ 50
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$ 20
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Number of shares issued in consideration for Merger |
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4,444,440
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9,750,000
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Number of common stock shares issued upon conversion |
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3,400,000
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Amount of common stock shares issued upon conversion |
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$ 3,400
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Common Stock [Member] | Private Placement [Member] |
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Stockholders Equity Note [Line Items] |
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Proceeds from Issuance of Private Placement |
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$ 1,000,000
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Richard A. Wright [Member] |
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Stockholders Equity Note [Line Items] |
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Number of common stock shares issued upon conversion |
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1,500,000
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David A. Guarino [Member] |
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Stockholders Equity Note [Line Items] |
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Number of common stock shares issued upon conversion |
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1,000,000
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Three other individuals [Member] |
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Stockholders Equity Note [Line Items] |
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Number of common stock shares issued upon conversion |
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900,000
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Series D Preferred Stock [Member] |
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Stockholders Equity Note [Line Items] |
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Preferred stock, shares authorized |
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5,000,000
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3,000,000
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Terms of conversion of Preferred Stock, consolidated revenue threshold |
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$ 40,000,000
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Number of shares converted |
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3,400,000
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