Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDER EQUITY (Narrative) (Details)

v3.20.4
STOCKHOLDER EQUITY (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
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]                                                    
Preferred stock, shares authorized                             100,000,000           100,000,000   100,000,000     100,000,000
Stock Issued During Period, Value, Issued for Services                             $ 50,000   $ 20,000                  
Stock Payable                                             $ 1,000,000      
Stock compensation expense                             213,698 $ 204,594 $ 661,959 $ 162,605 $ 162,605 $ 1,103,740            
Non-employees [Member] | 7 U.S. Person [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Stock Issued During Period, Shares, Issued for Services (shares)                       247,000                            
Non-employees [Member] | One U.S. person [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Stock Issued During Period, Shares, Issued for Services (shares)   37,735 35,398   24,844 28,985 53,256   90,116 18,779 170,000                              
One-time annual platform access fee                 $ 40,000                                  
Additional deliverables delivered during the term                 115,000                                  
Stock Issued During Period, Value, Issued for Services   $ 40,000 $ 40,000   $ 40,000 $ 40,000 $ 91,600   $ 155,000 $ 40,000                                
Share Price   $ 1.06 $ 1.13   $ 1.61 $ 1.38 $ 1.72   $ 1.72 $ 2.13                                
Monthly retainer for consulting services                                           $ 40,000        
Retainer for consulting services                                           $ 480,000        
2020 Equity Incentive Plan [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted       50,000       20,000       1,065,000                            
Amount of restricted stock issued during period for services               $ 30,400       $ 1,065,000                            
Price per share               $ 1.52       $ 1.00                            
Stock compensation expense                             210,172           $ 576,600          
Stock compensation expense fiscal year 2021                             198,367           198,367          
Total stock compensation expense                             773,967           773,967          
Stock compensation expense next 1 fiscal year                             202,217           202,217          
Stock compensation expense next 2 fiscal year                             56,800           56,800          
Stock compensation expense next 3 fiscal year                             $ 7,417           $ 7,417          
2020 Equity Incentive Plan [Member] | Richard A. Wright                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       200,000                            
2020 Equity Incentive Plan [Member] | David A. Guarino [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       100,000                            
2020 Equity Incentive Plan [Member] | Non-employees [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       35,000                            
2020 Equity Incentive Plan [Member] | Employees [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       20,000                            
2020 Equity Incentive Plan [Member] | Vest on one year anniversary of grant date [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       645,000                            
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]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       200,000                            
2020 Equity Incentive Plan [Member] | Vest as to one-third on each anniversary of the grant date [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted               20,000       165,000                            
2020 Equity Incentive Plan [Member] | Vest Immediately [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of restricted common stock shares granted                       55,000                            
Private Placement [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of units issued 4,444,440                       9,750,000                          
Proceeds from Issuance of Private Placement $ 1,999,998                       $ 3,900,000                          
Units issued, price per unit $ 0.45                       $ 0.40                          
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                       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.                          
Private Placement [Member] | Investor [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of units issued                         1,250,000                          
Private Placement [Member] | 5 non-U.S. persons [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of units issued                         8,500,000                          
Private Placement [Member] | Three Accredited Investors [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of units issued 444,443                                                  
Private Placement [Member] | Three non-U.S. persons [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of units issued 3,999,997                                                  
Common Stock [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Stock Issued During Period, Shares, Issued for Services (shares)                             50,000   20,000                  
Stock Issued During Period, Value, Issued for Services                             $ 50   $ 20                  
Number of shares issued in consideration for Merger                               4,444,440 9,750,000                  
Number of common stock shares issued upon conversion                                 3,400,000                  
Amount of common stock shares issued upon conversion                                 $ 3,400                  
Common Stock [Member] | Private Placement [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Proceeds from Issuance of Private Placement                           $ 1,000,000                        
Richard A. Wright [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of common stock shares issued upon conversion                                 1,500,000                  
David A. Guarino [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of common stock shares issued upon conversion                                 1,000,000                  
Three other individuals [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Number of common stock shares issued upon conversion                                 900,000                  
Series D Preferred Stock [Member]                                                    
Stockholders Equity Note [Line Items]                                                    
Preferred stock, shares authorized                                               5,000,000 3,000,000  
Terms of conversion of Preferred Stock, consolidated revenue threshold                                               $ 40,000,000    
Number of shares converted                                 3,400,000