Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Detail Narrative)

v3.23.1
EQUITY (Detail Narrative) - USD ($)
 3 Months Ended
Feb. 02, 2023
Mar. 31, 2023
Mar. 31, 2022
Jan. 01, 2023
Dec. 31, 2022
Common stock, par value (in dollars per share)   $ 0.001     $ 0.001
Common stock, shares outstanding   2,855,688     2,855,688
Common stock, shares authorized   50,000,000     50,000,000
Preferred stock, par value (in dollars per share)   $ 0.001     $ 0.001
Preferred stock, shares authorized   416,667     416,667
Intrinsic value of the warrants   $ 0      
Common stock, shares issued   2,855,688     2,855,688
Valuation [Member]          
Options Granted   195,496      
Option Granted, Value   $ 569,000      
Stock option expense   354,000 $ 624,000    
Stock option expense, Related parties   281,000 $ 563,000    
Stock option expense, Unamortized   1,963,000      
Stock option expense, Unamortized, Related parties   1,347,000      
Options Outstanding, intrinsic value   $ 0      
2018 Equity Incentive Plan [Member]          
Common stock reserved for future issuance       428,353  
Common stock, shares available to be issued   542,274   737,770  
Common stock, shares issuable   1,050,879      
Options Granted in Period Match 31, 2023 [Member] | Options 1 [Member]          
Options granted to purchase shares of common stock 85,000        
Exercise price $ 3.15        
Options issued to non-employees vesting percentage 25.00%        
Vesting period 1 year        
Options Granted in Period Match 31, 2023 [Member] | Options 2 [Member]          
Options granted to purchase shares of common stock 90,000        
Exercise price $ 3.15        
Options issued to non-employees vesting percentage 25.00%        
Vesting period 1 year        
Options Granted in Period Match 31, 2023 [Member] | Options 3 [Member]          
Options granted to purchase shares of common stock 19,750        
Exercise price $ 3.15        
Options issued to non-employees vesting percentage 100.00%        
Vesting period 1 year        
Options Granted in Period Match 31, 2023 [Member] | Options 4 [Member]          
Options granted to purchase shares of common stock 746        
Exercise price $ 3.15        
Options issued to non-employees vesting percentage 50.00%        
Vesting period 1 year