EQUITY (Detail Textuals 1) - USD ($) |
1 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 05, 2021 |
Feb. 12, 2021 |
Nov. 30, 2020 |
Sep. 30, 2020 |
May 31, 2021 |
Aug. 31, 2020 |
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Number of Options Granted | 2,685,100 | |||||
| Unamortized value of stock-based compensation | $ 4,167 | |||||
| Number of options outstanding | 2,966,934 | 281,834 | ||||
| Stock based compensation | $ 29,667 | |||||
| Expected term | 5 years | |||||
| Stock option granted for services | $ 5,695,329 | |||||
| Director | ||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Number of Options Granted | 30,000 | 705,500 | 120,000 | |||
| Stock options exercise price per share | $ 1.52 | $ 2.66 | $ 0.6035 | |||
| Vesting period of stock option | 4 years | |||||
| Expiration period of stock options | 10 years | |||||
| Expects compensation for first year | $15,000 to $20,000 per year for the first year | |||||
| Expects compensation for second year and thereafter | $20,000 to $30,000 for the second year and thereafter | |||||
| Description of stock options plan | one third shall vest on the one-year anniversary of the vesting commencement date, one third shall vest on the two-year anniversary of the vesting commencement date and one third shall vest on the three-year anniversary of the vesting commencement date, subject to this director’s continued service | 50% shall vest on the one-year anniversary of the grant date and 50% shall vest on the two-year anniversary of the grant date, subject to our directors’ continued service | ||||
| President | ||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Number of Options Granted | 575,100 | 834,500 | ||||
| Stock options exercise price per share | $ 1.52 | $ 2.66 | ||||
| Description of stock options plan | 25% shall vest on the one-year anniversary of the vesting commencement date, and 1/48th of the shares subject to the option shall vest each month thereafter on the same day of the month as the vesting commencement date. | 50% shall vest on the one-year anniversary of the grant date and 50% shall vest on the two-year anniversary of the grant date, subject to our president’s continued service | ||||
| Employees | ||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Number of Options Granted | 420,000 | |||||
| Stock options exercise price per share | $ 2.66 | |||||
| Description of stock options plan | 25% shall vest on the one-year anniversary of the vesting commencement date, and 1/48th of the shares subject to the option shall vest each month thereafter on the same day of the month as the vesting commencement date | |||||
| Amendment and Restated 2018 Equity Plan | ||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Maximum number of common stock shares authorized | 748,738 | 3,548,738 | ||||
| Number of additional common stock shares authorized | 2,000,000 | |||||
| Number of shares available to be issued | 581,804 | |||||
| Stock Options | ||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Stock-based compensation expense to related parties | $ 871,510 | |||||
| Unamortized value of stock-based compensation | 5,122,786 | |||||
| Unamortized value of stock based compensation to related parties | $ 4,477,549 | |||||
| Number of options outstanding | 2,966,934 | |||||
| Intrinsic value | $ 76,380 | |||||
| Stock based compensation | $ 981,508 | |||||