Quarterly report pursuant to Section 13 or 15(d)

OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details)

v3.22.1
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) - USD ($)
3 Months Ended
Mar. 30, 2022
Mar. 21, 2022
Mar. 18, 2022
Mar. 16, 2022
Mar. 15, 2022
Feb. 17, 2022
Feb. 07, 2022
Sep. 24, 2019
Mar. 14, 2019
Oct. 19, 2012
Mar. 31, 2022
Mar. 31, 2021
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award               the exercise price of an Incentive Stock Option should not be less than 110% of fair market value of the common stock at the date of the grant for a 10% or more stockholder and 100% of fair market value for a grantee who is not 10% stockholder        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant               2,390,071        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     736,000  
Share Price                     $ 1.15  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures             100,000          
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price             $ 1.72          
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period             10 years 10 years        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights             vesting on the quarterly for one year          
Options Modified       100,000                
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition       $ 15,181                
Class of Warrant or Rights, Granted                     2,613,130  
Warrants at $1.40 [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Class of Warrant or Rights, Granted   2,613,130                    
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 1.4                 $ 1.4  
Officers, Directors and Key Consultants [Member] | 2012 Equity Incentive Plan [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     736,000  
Share-Based Payment Arrangement, Option [Member] | 2012 Equity Incentive Plan [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized                   14,474,450    
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award                   the exercise price of an Incentive Stock Option should not be less than 110% of fair value of the common stock at the date of the grant for a 10% or more stockholder and 100% of fair value for a grantee who is not 10% stockholder    
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant                     2,612,523  
Share Price                     $ 1.15  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures 350,000       70,000 66,000 150,000          
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price $ 1.3       $ 1.28 $ 1.58 $ 1.72          
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period 10 years       10 years 10 years 10 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning March 30, 2023 for two years       one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning March 15, 2023 for two years one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning February 17, 2023 for two years 75,000 vesting immediately and 75,000 vesting upon achieving certain performance conditions          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value                     $ 649,992 $ 576,885
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount                     3,183,159  
Share-Based Payment Arrangement, Option [Member] | Maximum [Member] | 2012 Equity Incentive Plan [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period                   10 years    
Share-Based Payment Arrangement, Option [Member] | Options at $5.66 [Member] | 2012 Equity Incentive Plan [Member] | Services Provided [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                 4,000,000      
Share-Based Payment Arrangement, Option [Member] | Viral Clear [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount                     146,082  
Share-Based Payment Arrangement, Noncash Expense                     36,520 $ 36,521
Restricted Stock Units (RSUs) [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights     vesting quarterly for one year                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted     37,500                 37,500
Share-Based Payment Arrangement, Noncash Expense                     69,754 $ 99,120
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                     197,050  
Restricted Stock Units (RSUs) [Member] | Viral Clear [Member]                        
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                        
Share-Based Payment Arrangement, Noncash Expense                     (356,396) $ 29,151
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                     $ 142,443