Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Detail Textuals 1)

v3.20.4
EQUITY (Detail Textuals 1) - USD ($)
1 Months Ended 3 Months Ended
Sep. 30, 2020
Nov. 30, 2020
Dec. 03, 2020
Aug. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Options Granted   120,000    
Stock based compensation   $ 10,500    
Unamortized value of stock-based compensation   $ 23,333    
Number of options outstanding   401,834   281,834
Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Options Granted   120,000    
Stock options exercise price per share   $ 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    
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      
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation   $ 40,868    
Stock-based compensation expense to related parties   10,500    
Unamortized value of stock-based compensation   435,217    
Unamortized value of stock based compensation to related parties   $ 250,471    
Number of options outstanding   401,834    
Intrinsic value   $ 0