General form of registration statement for all companies including face-amount certificate companies

Stock Based Compensation (Details Narrative)

v3.21.2
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 30, 2021
Mar. 23, 2021
Mar. 08, 2021
Feb. 15, 2021
Jan. 31, 2021
Dec. 14, 2020
Jun. 04, 2019
May 14, 2019
Mar. 17, 2021
Feb. 17, 2021
Feb. 16, 2021
Jul. 08, 2020
Jun. 15, 2020
Dec. 20, 2019
Jun. 28, 2019
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Stock based compensation                               $ 223,998   $ 369,427 $ 135,109 $ 0 $ 255,908 $ 249,749 $ 1,762,736 $ 619,176  
Exercise price     $ 0.50 $ 0.50 $ 0.50       $ 0.50 $ 0.45 $ 0.35                            
Extension of certain stock option expiration                                                 $ 745,989
Debt conversion description                 as a result of the election by the Company to force convert all of the outstanding principal of certain convertible promissory notes issued in 2018 if the closing price of the Company’s common stock exceeds $1.00 per share for 10 consecutive trading days                                
Common stock shares issued, amount                                         $ 50,000        
Stock Issued During Period, Value     $ 395,000 $ 940,000 $ 247,200       $ 515,000   $ 246,808           $ 644,250                
Nonqualified Stock Options[Member]                                                  
Exercise price                         $ 0.19 $ 0.25 $ 0.27                    
Common stock shares issued for services 25,000 500,000                     250,000 100,000 4,600,000                    
Debt conversion description                         The options granted are exercisable at $0.19 per share, representing the fair market value of the common stock on the date of grant as determined under the 2017 Plan. Fifty percent of the options are fully vested and exercisable as of the date of grant and fifty percent of the options vest on April 1, 2021 The options granted are exercisable at $0.25 per share, representing the fair market value of the common stock on the date of grant as determined under the 2017 Equity Plan. The options are fully vested and exercisable as of the date of grant and will expire five years thereafter The options granted are exercisable at $0.27 per share, representing the fair market value of the common stock on the date of grant as determined under the 2017 Equity Plan. The options are fully vested and exercisable as of the date of grant and will expire five years thereafter                    
Stock Issued During Period, Value $ 29,250 $ 615,000                     $ 37,882 $ 18,723 $ 898,207                    
Board of Directors [Member]                                                  
Exercise price           $ 0.58           $ 0.19                          
General and administrative expenses           $ 884,264           $ 246,965                          
Vested and exercisable expire           5 years           5 years                          
Stock options descripton           the Company granted nonqualified stock options to the following executive officers to each acquire 500,000 shares of the Company’s common stock: Richard MacPherson (President and Chief Executive Officer), John Pavlish (Senior Vice President and Chief Technology Officer) and James Trettel (Vice President of Operations); and, also granted nonqualified stock options to the following persons to each acquire 250,000 shares of the Company’s common stock: Christopher Greenberg (Chairman of the Board) and David M. Kaye (director); and, also granted nonqualified stock options to the following persons to acquire 125,000 and 50,000, respectively           the Company approved an amendment to the 2017 Plan to increase the maximum number of shares of common stock that may be issued under the 2017 Plan from 8,000,000 to 12,000,000 shares. On the same date, the Company granted nonqualified stock options to the following executive officers to each acquire 500,000 shares of the Company’s common stock: Richard MacPherson (President and Chief Executive Officer), John Pavlish (Senior Vice President and Chief Technology Officer) and James Trettel (Vice President of Operations); and, also granted nonqualified stock options to the following persons to each acquire 250,000 shares of the Company’s common stock: Christopher Greenberg (Chairman of the Board) and David M. Kaye (director)                          
Stock Options [Member]                                                  
Exercise price                                           $ 0.81      
Common stock shares issued                                           125,000      
Stock Issued During Period, Value                                           $ 101,250      
May 1, 2021 [Member]                                                  
Exercise price                                           $ 0.42      
Stock option, shares                                           25,000      
Common stock shares issued                                           15,869      
Market value per share                                           $ 1.15      
January 1, 2020 [Member]                                                  
Common stock shares issued for services                                               1,000,000  
Stock Issued During Period, Value                                               $ 200,000  
Frederick Van Zijl [Member]                                                  
Compensation Included included in selling, general and administrative expenses               $ 63,500                                  
Common stock shares issued for services               235,184                                  
Allan T. Grantham [Member]                                                  
Compensation Included included in selling, general and administrative expenses             $ 55,040                                    
Common stock shares issued for services             229,333                                    
Non affiliated Third Party [Member] | October 5, 2020 [Member]                                                  
Common stock shares issued                                               300,000  
Common stock shares issued, amount                                               $ 102,000  
Intrinsic Value [Member]                                                  
Exercise price                                               $ 0.17  
Stock option, shares                                               1,500  
Common stock shares issued                                               1,082  
Market value per share                                               $ 0.61  
Common stock price per share                               $ 1.02         $ 1.02        
2014 Equity Plan [Member]                                                  
common stock aggregate acquire shares                             4,675,000                    
Extension of certain stock option expiration                             $ 745,989                    
Debt conversion description                             The extended options are exercisable from $0.42 to $1.36 per share, representing the original fair market value of the common stock on the date of grant as determined under the 2014 Equity Plan