Annual report pursuant to Section 13 and 15(d)

SUBSEQUENT EVENTS (Details)

v3.22.1
SUBSEQUENT EVENTS (Details)
1 Months Ended 2 Months Ended 4 Months Ended 12 Months Ended
Mar. 30, 2022
$ / shares
shares
Mar. 21, 2022
USD ($)
$ / shares
shares
Mar. 15, 2022
$ / shares
shares
Feb. 17, 2022
$ / shares
shares
Feb. 15, 2022
shares
Feb. 07, 2022
$ / shares
shares
Feb. 01, 2022
USD ($)
shares
Jan. 27, 2022
USD ($)
shares
Jan. 04, 2022
shares
Jan. 03, 2022
USD ($)
shares
Dec. 28, 2021
$ / shares
shares
Dec. 15, 2021
$ / shares
shares
Oct. 21, 2021
$ / shares
shares
Oct. 04, 2021
shares
Sep. 17, 2021
$ / shares
shares
Aug. 31, 2021
$ / shares
shares
Aug. 14, 2021
shares
Aug. 03, 2021
$ / shares
shares
Jun. 30, 2021
USD ($)
Jun. 01, 2021
USD ($)
May 18, 2021
$ / shares
shares
Apr. 13, 2021
$ / shares
shares
Apr. 09, 2021
$ / shares
shares
Mar. 08, 2021
shares
Feb. 16, 2021
$ / shares
shares
Jan. 21, 2021
$ / shares
shares
Jan. 04, 2021
shares
Oct. 09, 2020
$ / shares
shares
Aug. 26, 2020
Jul. 13, 2020
shares
Jun. 24, 2020
shares
May 20, 2020
$ / shares
shares
Apr. 14, 2020
$ / shares
shares
Mar. 30, 2020
shares
Mar. 25, 2020
shares
Mar. 24, 2020
Feb. 25, 2020
shares
Sep. 24, 2019
Mar. 31, 2022
USD ($)
shares
Feb. 16, 2021
$ / shares
shares
Jan. 31, 2021
USD ($)
shares
Dec. 31, 2020
$ / shares
shares
Dec. 31, 2020
$ / shares
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 12, 2021
$ / shares
Nov. 20, 2019
$ / shares
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Stock Issued During Period, Shares, New Issues                                                             2,187,500 1,068,550         2,500,000     251,720   83,055 424,357        
Class of Warrant or Rights, Granted                                                               6,575                       125,000 125,000    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares                                                               $ 10                   $ 3.75 $ 3.75   $ 3.75 $ 2.27 $ 6.16
Proceeds from Issuance or Sale of Equity (in Dollars) | $                                                                                       $ 10,300,000      
Stock Issued During Period, Shares, Issued for Services                                                                                 658,868            
Stock Issued During Period, Value, Issued for Services (in Dollars) | $                                                                                 $ 2,658,224     $ 3,975,000 $ 4,400,000    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted                                                           82,716       960,000 338,000                        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years                     one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years with half immediate vesting and half vesting on September 20, 2022   one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years     one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years     one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning May 18, 2022 for two years one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning April 13, 2022 for two years one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning April 9, 2022 for two years   one-third vesting on the one year anniversary and two-thirds vesting quarterly thereafter beginning February 16, 2022 for two years one-third vesting on the one-year anniversary and two-thirds vesting quarterly thereafter beginning January 12, 2022 for two years   one-third vesting on the one year anniversary and two-thirds vesting quarterly thereafter beginning January 9, 2022 for two years. one-third vesting on the one year anniversary and two-thirds vesting quarterly thereafter beginning November 26, 2021 for two years one   40,000 fully vested and exercisable at the date of grant and 25,000 options vesting quarterly over three years   320,000 vesting immediately, and 640,000 vesting upon ViralClear meeting certain milestones   25,000 vesting immediately and 75,000 quarterly vesting beginning June 30, 2020 for two years                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars) | $                                     $ 232,375 $ 109,725                                                      
Stock Issued During Period, Shares, Restricted Stock Award, Gross                                                                                         219,334    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures                     425,000 351,000 50,000 50,000 40,000 47,500   75,000     150,000 25,000 90,000   102,000 387,500   105,000         625,000                            
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) | $ / shares                     $ 2.44 $ 2.58 $ 2.89   $ 2.99 $ 2.98   $ 3.61     $ 3.2 $ 4.42 $ 4.38   $ 4.97 $ 4.23   $ 5.03       $ 10.49 $ 4.66             $ 4.97              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                     10 years 10 years 10 years 10 years 10 years 10 years   10 years     10 years 10 years 10 years   10 years 10 years   10 years       10 years 10 years         10 years                  
Number of Employees                       2     2 3   3                   3                                      
Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Stock Issued During Period, Shares, Issued for Services   50,000           40,000   75,000                                                                          
Stock Issued During Period, Value, Issued for Services (in Dollars) | $   $ 70,000           $ 72,800   $ 167,250                                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       vesting in equal quarterly installments over one year   (i) 100,000 options vesting in equal quarterly installments over one year, and (ii) 150,000 options vesting 50% at grant date and 50% upon milestone of $7 million revenue                                                                 vests quarterly over one year                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars) | $                                                                             $ 56,750                
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures             12,500                                                                                
Stock Issued During Period, Shares, Restricted Stock Award, Gross         12,500                                                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 350,000     30,000   250,000                                                                                  
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) | $ / shares $ 1.3     $ 1.58   $ 1.72                                                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years     10 years   10 years                                                                                  
Number of Employees     3                                                                                        
Purchase Agreement [Member] | Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Stock Issued During Period, Shares, New Issues   2,613,130                                                                                          
Shares Issued, Price Per Share (in Dollars per share) | $ / shares   $ 1.15                                                                                          
Class of Warrant or Rights, Granted   2,613,130                                                                                          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares   $ 1.4                                                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   6 months                                                                                          
Proceeds from Issuance or Sale of Equity (in Dollars) | $   $ 3,000,000                                                                                          
Employees [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                                                                 3 years                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures                                                                 90,000                            
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) | $ / shares                                                                 $ 4.66                            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                                                                 10 years                            
Employees [Member] | Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years                                                                                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures       36,000                                                                                      
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) | $ / shares       $ 1.58                                                                                      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       10 years                                                                                      
Number of Employees       2                                                                                      
Restricted Stock Units (RSUs) [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted                                               31,000     220,000                                 301,000 175,000    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights                                 vesting quarterly for one year                   105,000 vesting one-third on the one-year anniversary and two-thirds vesting quarterly thereafter beginning January 4, 2022 for two years and with 115,000 vesting quarterly for one year                                        
Stock Issued During Period, Shares, Restricted Stock Award, Gross                                 50,000                                                            
Restricted Stock Units (RSUs) [Member] | Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Stock Issued During Period, Shares, Conversion of Convertible Securities                 53,749                                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted                                                                             25,000                
Restricted Stock [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted                                                                                       40,000 1,380,716    
Restricted Stock [Member] | Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted             25,000                                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights             12,500 shares vesting immediately and 12,500 shares vesting upon completion of certain milestones                                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars) | $             $ 56,750                                                                                
Share-based Payment Arrangement, Option [Member] | Subsequent Event [Member]                                                                                              
SUBSEQUENT EVENTS (Details) [Line Items]                                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights     one-third vesting on the first anniversary of the date of grant, and the remaining two-thirds vesting in substantially equal quarterly installments over the following two years                                                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures     70,000                                                                                        
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) | $ / shares     $ 1.28                                                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years