Equity Securities (Details Narrative)

v3.21.2

Equity Securities (Details Narrative) - USD ($)					1 Months Ended								3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 14, 2021	Jul. 12, 2021	Mar. 15, 2021	Jun. 14, 2019	Aug. 31, 2021	Aug. 17, 2021	Jun. 29, 2021	Mar. 31, 2021	Oct. 31, 2020	Jun. 30, 2020	May 31, 2020	Nov. 30, 2016	Mar. 31, 2021	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Jul. 31, 2021	Jul. 30, 2021	Mar. 24, 2021	Dec. 31, 2020	Jun. 30, 2019	Mar. 31, 2017	Feb. 28, 2017
Series 1c preferred units issued																										5,221,156
Deemed dividend															$ 269,038
Common stock, Warrant issued					69,212										69,212
Series 1a preferred warrants exercise price															$ 20.50
Series 1a preferred warrants expire															which expire November 15, 2026
Common stock, shares available for issuances							593,340
Common stock, shares issued															8,328,629
Common stock, shares outstanding															8,328,629
Common stock, authorized	90,000,000
Warrant outstanding															2,957,142
Exercise price of warrant															$ 7.00
Warrant expire															which expire August 17, 2026
Common stock, Shares available for issuances increased															1,648,213
Stock-based compensation expense															$ 1,416,691	$ 0
Debt Conversion, Converted Instrument, Principal Amount									$ 1,145,000
Preferred stock, Conversion of Stock, Shares Converted						65,823,015
Proceeds from issuance of preferred stock															0	18,750
Deemed dividend presented															2,200,000.0	2,300,000
Subordinated convertible promissory notes interest															$ 180,434	$ 0
Board of Directors [Member]
Percentages of initial public per share offering price															80.00%
Description of reverse split							1-for-20.5 reverse split
June 2020 [Member]
Exercise of Series 1a Preferred Warrant Units, shares															18,750
Exercise of Series 1a Preferred Warrant Units, amount															$ 18,750
IPO [Member] | Warrant [Member]
Common stock, shares sold						2,571,428
Warrants sold to purchase one share of common stock						2,571,428
Warrants sold to purchase one share of common stock, Exercise price						$ 7.00
Offering price						$ 7.00
Warrant units to purchase stocks						2,957,142
Additional shares of warrant						385,714
Offering price per share						$ 7.00
Closing trading price						$ 0.9995
Outstanding warrants exercisable															2,957,142
Fair value per share															$ 4.49
License Agreement | Villani, Inc
Series 1c preferred units issued																							5,221,156				5,221,156
Deemed dividend						$ 269,038
Series 1c preferred share redemption, Paid for the shares						1,000,000.0
Payment to Licensor						1,000,000.0
Carrying value						$ 730,962
Series 1 Preferred Units
Series 1c preferred units issued																			6,906,244
Common stock, shares outstanding																									6,906,244
Proceeds from issuance of preferred stock																			$ 6,833,877
Series 1a Preferred Units
Series 1c preferred units issued																			5,000,000
Common stock, shares outstanding																									5,018,750
Exercise price of warrant															20.50									$ 20.50
Preferred stock, Conversion of Stock, Shares Converted					1,419,228
Warrant units to purchase stocks																			1,250,000
Net of issuance costs																			$ 19,868
Proceeds from issuance of stock																			$ 5,000,000
Warrants exercised										18,750
Consideration of warrants exercised										$ 18,750
Conversion price per share															$ 0.80
Preferred stock not to exceed the product as percentage description															25
Common Stock, Conversion of Stock, Warrant Exercisable					69,212
Series 1a Preferred Units | Loan and Security Agreement [Member]
Exercise price of warrant																												$ 1.00
Warrant units to purchase stocks																												187,978
Series 1b Preferred Units
Series 1c preferred units issued																		6,500,000
Common stock, shares outstanding																									6,500,000
Common units issued															1,268,279
Estimated fair value of common stock issued															$ 2,340,000
Warrant units to purchase stocks																			1,268,279
Net of issuance costs																		$ 40,405
Proceeds from issuance of stock																		$ 6,500,000
Series 1b Preferred Units | Warrant [Member]
Series 1a preferred units held																									1,231,250
Issuance of series 1a preferred units												5,000,000
Description of warrant												up to an aggregate number of Series 1a Preferred Units not to exceed the product of 25% and the aggregate number of Series 1a Preferred Units then held by such Series 1a Preferred Member, which was 1,231,250 units at December 31, 2020. The exercise price for each Warrant Unit was $1.00, subject to adjustment for unit splits and combinations. The warrants had a 5-year term
Proceeds from issuance of warrant												$ 5,000,000
Fair value basis												4,381,199
Relative fair value												$ 618,801
Series 1c Preferred Units
Common stock, shares outstanding																									46,553,188
Financing from current and new investors				$ 5,785,000
Net of issuance costs																	$ 25,857
Cash received from conversion of onvertible note issued																	150,000
Cash proceeds																	$ 5,535,000
Interest on convertible note				1,487
Remaining balance committed to financing payable amount				$ 250,000						$ 125,000	$ 125,000
Preferred unit interest rate															8% per annum
Class A Common Units
Common stock, shares issued																									508,777
Common stock, shares outstanding																									508,777
Stock issued during period																				508,777	508,777
Stock issued during period consideration																				$ 10,430	$ 10,430
Class B Common Units
Common stock, shares issued																									1,767,477
Common stock, shares outstanding																									1,767,477
Warrant outstanding															65,303
Exercise price of warrant								$ 5.74					$ 5.74		$ 7.00
Stock-based compensation expense								$ 279,812
Common Stock, Conversion of Stock, Shares Issued													65,303
Common units outstanding															1,767,477
Common units issued															133,953
Common units issued consideration															$ 2,853
Common units issued as profits interest															365,245
Thresholds price per share minimum															$ 0.001
Thresholds price per share maximum															$ 0.36
Stock issued during period														2,439
Common units forfeited													22,494
Estimated fair value of common stock issued															$ 2,340,000
Common Stock and Preferred Stock [Member]
Common stock, shares outstanding																						1,911,009
Common Stock, Conversion of Stock, Shares Issued					3,813,973
Preferred and common stock par value per share																								$ 0.0001
Common stock, shares sold					2,571,428	2,571,428
Warrants sold to purchase one share of common stock					2,957,142	2,571,428
Warrants sold to purchase one share of common stock, Exercise price						$ 7.00
Offering price						$ 7.00
Options exercised to purchase additional warrants						385,714
Options exercised to purchase additional warrants, Exercise price						$ 7.00
Proceeds from issuance initial public offering						$ 15,400,000
Underwriters' discounts and offering expenses						$ 2,600,000
Preferred stock, Conversion of Stock, Shares Converted					65,823,015
Common Stock and Preferred Stock [Member] | Convertible promissory notes [Member]
Common Stock, Conversion of Stock, Shares Issued					32,219
Debt Conversion, Converted Instrument, Principal Amount					$ 175,000
Debt Conversion, Converted Instrument, Accrued Interest					$ 5,434
Series 1d Preferred Stock
Stock issued during period								686,742
Preferred stock, Conversion of Stock, Shares Converted			5,379,247
Conversion price per share															$ 0.83
Proceeds from issuance of preferred stock															$ 570,000
Deemed dividend presented		$ 2,300,000
Subordinated convertible promissory notes			$ 4,391,000
Subordinated convertible promissory notes interest			$ 73,801
Subordinated convertible promissory notes converted into shares units			5,379,247