Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.22.2.2
CONVERTIBLE NOTES PAYABLE (Details Narrative)
1 Months Ended 3 Months Ended 9 Months Ended 24 Months Ended
Sep. 06, 2022
USD ($)
shares
Oct. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Jul. 31, 2020
USD ($)
$ / shares
shares
Aug. 11, 2022
$ / shares
Short-Term Debt [Line Items]                        
Notes payable     $ 325,000   $ 11,152,151     $ 325,000        
Conversion price per share | $ / shares                       $ 4.20
Warrants exercise price | $ / shares                       $ 5.25
Payment for note not converted               $ 100,000      
Subsequent Event [Member]                        
Short-Term Debt [Line Items]                        
Payment for note not converted   $ 275,000                    
Convertible Notes Payable [Member]                        
Short-Term Debt [Line Items]                        
Notes converted amount                   $ 900,000    
Notes payable             $ 1,000,000.0     1,000,000.0 $ 5,000,000.0  
Notes payable to related parties             400,000     400,000 2,600,000  
Proceeds from issued and sale of equity           $ 5,000,000.0 $ 5,000,000.0     $ 5,000,000.0 $ 5,000,000.0  
Conversion price percentage           0.80 0.80     0.80 0.70  
Conversion price per share | $ / shares           $ 6.62 $ 6.62   $ 6.62 $ 6.62 $ 6.62  
Maturity date                     Dec. 31, 2020  
Interest rate           8.00% 8.00%   8.00% 8.00% 8.00%  
Maturity date extension description                   The Company obtained the necessary noteholder approvals to extend the maturity date of the notes in December 2021 to May 2022 and in May 2022 to August 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date from August 31, 2022, to October 31, 2022 for certain bridge notes in exchange for a Common Stock purchase warrant equal to the principal amount of each note divided by 10.5 The Company obtained the necessary noteholder approvals to extend the maturity date of the notes in November 2021 to May 31, 2022, and in May 2022 to August 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date from August 31, 2022, to October 31, 2022 for certain bridge notes in exchange for a Common Stock purchase warrant equal to the principal amount of each note divided by 10.5  
Warrants to purchase common stock | shares             79,795     79,795 478,446  
Warrants exercise price | $ / shares             $ 5.25     $ 5.25 $ 5.25  
Maturity period           2022-12 2022-12     2021-10    
Notes payable           $ 900,000 $ 900,000   $ 900,000 $ 900,000    
Notes payable to related parties           $ 100,000 $ 100,000   $ 100,000 $ 100,000    
Convertible Notes Payable [Member] | Subsequent Event [Member]                        
Short-Term Debt [Line Items]                        
Payment for note not converted   100,000                    
Bridge Notes [Member]                        
Short-Term Debt [Line Items]                        
Notes converted amount         $ 2,300,000              
Conversion price per share | $ / shares       $ 4.20 $ 4.20              
Maturity date       May 31, 2022 May 31, 2022              
Interest rate       6.00% 6.00%              
Maturity date extension description       In May 2022, the Company obtained the necessary noteholder approvals to extend the maturity date of the notes to August 31, 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date to October 31, 2022, for certain bridge notes in exchange for a Common Stock purchase warrant equal to principal amount of the note divided by 10.5. In May 2022, the Company obtained the necessary noteholder approvals to extend the maturity date of the notes to August 31, 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date to October 31, 2022, for certain bridge notes in exchange for a Common Stock purchase warrant equal to principal amount of the note divided by 10.5.              
Warrants to purchase common stock | shares       199,986                
Warrants exercise price | $ / shares     $ 5.25 $ 5.25       $ 5.25        
Notes payable       $ 2,600,000 $ 2,600,000              
Warrants term     5 years         5 years        
Bridge Notes [Member] | Placement Agent [Member]                        
Short-Term Debt [Line Items]                        
Warrants to purchase common stock | shares     29,464         29,464        
Commission percentage     9.00%         9.00%        
Bridge Notes [Member] | Subsequent Event [Member]                        
Short-Term Debt [Line Items]                        
Payment for note not converted   $ 175,000                    
IPO [Member]                        
Short-Term Debt [Line Items]                        
Notes converted amount $ 10,600,000   $ 10,600,000                  
Number of shares issued in debt conversion | shares 2,533,964   2,533,964