Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended
Mar. 31, 2022
USD ($)
ft²
Mar. 31, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Rental expenses $ 80,936 $ 87,524
[custom:AccruedSeveranceCosts-0] 222,800  
Current liability 140,000  
Accounts payable 41,940  
Accrued liabilities 133,060  
Non-current liability 325,000  
Mr Gramaglia [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Annual fee 30,000  
Mr Sobieskis [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Base Salaries 211,625  
Mr Mushrushs [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Base Salaries $ 122,000  
Waukesha Office [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Leased square feet | ft² 6,362  
Lease expiration date Apr. 30, 2026  
Waukesha Floor [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Leased square feet | ft² 5,838  
Gaithersburg [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Leased square feet | ft² 425