v3.22.2.2
EQUITY INCENTIVE PLAN (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2022
Sep. 30, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                
Common shares issued for cash, shares   32,898 10,902 25,000   21,250    
Number of options, Granted             18,641 18,641
Weighted average exercise price, granted             $ 20.70 $ 20.70
Expected term     10 years   5 years 3 years 5 years 5 years
Number of options, Granted             18,641 18,641
Non-vested options outstanding             0  
Aggregate intrinsic value of vested share options             $ 0 $ 0
Employees [Member]                
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                
Common shares issued for cash, shares 2,500              
Number of options, Granted 18,641              
Weighted average exercise price, granted $ 20.70              
Expected term 5 years              
Weighted-average grant date fair value $ 8.32              
Share-based payment arrangement, expense             $ 243,435 $ 207,000