STOCK OPTIONS AND WARRANTS (Details - Option Activity) - Share-Based Payment Arrangement, Option [Member] - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||||||
| Options outstanding, beginning balance | 2,782,403 | 3,323,552 | 3,349,793 | 3,349,793 | 3,349,793 | 3,349,793 | 3,349,793 | 3,349,793 |
| Weighted average price per share - beginning balance | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 |
| Intrinsic value, beginning balance | $ 444,922 | $ 531,506 | $ 535,967 | $ 535,967 | $ 535,967 | $ 535,967 | $ 535,967 | $ 535,967 |
| Options granted | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Weighted average price per share - granted | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Granted | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Options cancelled or expired | (155,556) | (541,149) | (26,241) | 0 | 0 | 0 | 0 | 0 |
| Weighted average price per share - cancelled or expired | $ 0.18 | $ 0.16 | $ 0.17 | $ 0 | $ 0 | $ 0 | ||
| Cancelled or expired | $ (28,000) | $ (86,584) | $ (4,461) | $ 0 | $ 0 | $ 0 | ||
| Options cancelled or expired | 155,556 | 541,149 | 26,241 | 0 | 0 | 0 | 0 | 0 |
| Cancelled or expired | $ 28,000 | $ 86,584 | $ 4,461 | $ 0 | $ 0 | $ 0 | ||
| Options exercised | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Weighted average price per share - exercised | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Exercised | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Options outstanding, ending balance | 2,626,847 | 2,782,403 | 3,323,552 | 3,349,793 | 3,349,793 | 3,349,793 | 2,626,847 | 3,349,793 |
| Weighted average price per share - ending balance | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 | $ 0.16 |
| Intrinsic value, ending balance | $ 416,922 | $ 444,922 | $ 531,506 | $ 535,967 | $ 535,967 | $ 535,967 | $ 416,922 | $ 535,967 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The combined weighted average of the accumulated differences between the fair values on underlying shares and exercises prices to acquire such shares as of the grant date on options that were either forfeited or lapsed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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