Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)																																				1 Months Ended			2 Months Ended	8 Months Ended	12 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Apr. 30, 2022	Apr. 25, 2022	Apr. 22, 2022	Apr. 09, 2022	Mar. 18, 2022	Mar. 15, 2022	Feb. 14, 2022	Jan. 24, 2022	Oct. 22, 2021	Oct. 20, 2021	Jul. 19, 2021	Jun. 09, 2021	Jun. 01, 2021	Feb. 14, 2021	Jan. 27, 2021	Jan. 07, 2021	Dec. 31, 2020	Dec. 09, 2020	Dec. 08, 2020	Nov. 30, 2020	Nov. 17, 2020	Nov. 13, 2020	Nov. 09, 2020	Nov. 09, 2020	Oct. 31, 2020	Oct. 30, 2020	Sep. 17, 2020	Sep. 16, 2020	Aug. 31, 2020	Aug. 11, 2020	Aug. 11, 2020	Aug. 10, 2020	Jul. 31, 2020	Sep. 18, 2019	Dec. 21, 2017	Feb. 28, 2021	Nov. 30, 2020	Sep. 30, 2020	Mar. 31, 2021	Sep. 30, 2020	Apr. 30, 2022	Apr. 30, 2021	Apr. 30, 2020	Mar. 16, 2022	Jan. 31, 2022	Feb. 02, 2021	Aug. 31, 2017	Aug. 06, 2017
Class of Stock [Line Items]
Common stock, shares authorized	200,000,000																																								200,000,000	200,000,000
Common stock, par value	$ 0.001																																								$ 0.001	$ 0.001
Preferred stock, shares designated	50,000,000																																								50,000,000	50,000,000
Preferred stock par value per share	$ 0.001																																								$ 0.001	$ 0.001
Share price																																										$ 9.53
Common stock issued, value																																										$ 8,999,077
Proceeds from Issuance of Warrants					$ 4,559,601
Warrant term					5 years	5 years	5 years
Class of Warrant or Right, Unissued					625,000
tock issued during period value restricted stock award net of forfeitures																																		$ 7,500			$ 7,500				$ 7,500
Share based compensation																																		$ 77,250							1,669,987	3,602,493
Shares issued for services, value																																									100,000	1,539,364
Stock compensation expense																																									1,386,512	1,868,368
Proceeds from exercise of stock warrants																																									$ 1,000,001	$ 2,499,994
Shares purchase to consultants																																			75,000			75,000			58,060
Recognized stock-based compensation																																										$ 133,439
Option term																																									2 years 2 months 23 days	1 year 6 months 25 days	2 years 10 months 13 days
Exercise price	$ 12.38																																								$ 12.38
Statements of operations totaled																																									$ 183,475	$ 194,761
Future vesting value	$ 78,948																																								$ 78,948
Weighted average period																																									2 years 8 months 23 days
Issuance of warrants					625,000		192,370
Exerise price					$ 8.60		$ 8.00
2017 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Common stock issued, shares																													1,167,095
Common stock reservation of shares																																															165,000
Number of performance based restricted stock																													836,385
2020 Incentive Plan [Member]
Class of Stock [Line Items]
Common stock reservation of shares																																																330,710
Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Shares issued for services													2,097
Shares issued for services, value													$ 25,000
Shares issued price per share													$ 11.92
Common stock exercise of stock warrants																										10,000
Proceeds from exercise of stock warrants																										$ 70,000
Restricted Stock Units (RSUs) [Member] \| Services Rendered [Member]
Class of Stock [Line Items]
Shares issued for services								47,108
Shares issued for services, value								$ 326,475
Shares issued price per share								$ 6.93
Cashless Exercise of Stock Warrants [Member]
Class of Stock [Line Items]
Common stock exercise of stock warrants																	33,858																			91,894
Proceeds from exercise of stock warrants																	$ 109,688																			$ 166,666
Consultant [Member]
Class of Stock [Line Items]
Shares issued price per share		$ 9.10
Chief Operating Officer [Member]
Class of Stock [Line Items]
Prorated bonus																												$ 150,000
Chief Operating Officer [Member] \| Restricted Common Stock [Member]
Class of Stock [Line Items]
Common stock issued, shares																												18,502
Share price																												$ 8.11
Common stock issued, value																												$ 150,000
Chief Executive Officer [Member]
Class of Stock [Line Items]
Stockholder equity description																											The Company agreed to pay Mr. Karr a bonus in the amount of $450,000 payable as follows: (i) 75% or $337,500 of the bonus payable in fully vested shares of common stock and (ii) the remaining 25% or $112,500 in cash which was paid in October 2020. The $337,500 bonus was paid in 30,107 shares of common stock and had a fair value of $337,500, or $11.21 per share, based on the quoted trading price on the date of grant, which was fully vested and expensed immediately.
Director [Member]
Class of Stock [Line Items]
Share price														$ 12.67
Stock issued during period shares share based compensation														3,946
Stock issued during period value share based compensation														$ 50,000
Shares purchase to consultants								21,240
Exercise price								$ 6.93
Director [Member] \| Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Shares issued for services								13,852
Shares issued for services, value								$ 96,000
Shares issued price per share								$ 6.93
Three Director [Member]
Class of Stock [Line Items]
Share price																		$ 11.21
Stock issued during period shares share based compensation																		13,392
Stock issued during period value share based compensation																		$ 150,124
Employee [Member] \| Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Shares issued for services											15,322
Shares issued for services, value											$ 150,000
Shares issued price per share											$ 9.79
Vesting percentage											25.00%
Former Employee [Member] \| Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Common stock issued, shares										1,116
Consultants [Member]
Class of Stock [Line Items]
Shares purchase to consultants								10,620
Option term								5 years
Exercise price								$ 6.93
Consultants [Member] \| Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Shares issued for services								25,685
Shares issued for services, value								$ 178,000
Shares issued price per share								$ 6.93
Edward Karr [Member]
Class of Stock [Line Items]
Shares purchase to consultants																																						50,000
David Rector [Member]
Class of Stock [Line Items]
Shares purchase to consultants																																						25,000
Three Former Directors [Member]
Class of Stock [Line Items]
Exercise period of stock options granted																																						Dec. 21, 2022
Employees [Member]
Class of Stock [Line Items]
Vesting period								3 years
Shares purchase to consultants								26,200
Option term								5 years
Exercise price								$ 6.93
Vesting description								The options vest 25% on the date of grant and 25% each next three years from the date of grant
Northern Panther Merger Agreement [Member]
Class of Stock [Line Items]
Stockholder equity description																																									In connection with the Merger, Luke Norman Consulting Ltd. received a finder’s fee equal to the quotient of (a) 5% of the purchase value for the Merger and (b) the 30-day Volume Weighted Average Price (“VWAP”) of a share of the Company’s common stock as reported on the Nasdaq Capital Market prior to the execution Merger Agreement, which was paid in 82,500 shares of restricted common stock on August 11, 2020
Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Common stock issued, shares							192,370
Share price							$ 8.00
Proceeds from issuance initial public offering							$ 2,500,817
Deferred offering costs						$ 440,399	$ 30,767
Legal expenses						$ 25,399
Class of Warrant or Right, Unissued						625,000
Securities Purchase Agreement [Member] \| Private Placement [Member]
Class of Stock [Line Items]
Business acquisition, purchase consideration																																$ 5,530,004
Securities Purchase Agreement [Member] \| IPO [Member]
Class of Stock [Line Items]
Common stock issued, shares							384,741
Share price							$ 6.50
Definitive Agreement [Member]
Class of Stock [Line Items]
Common stock issued, shares						625,000
Share price						$ 8.60
Proceeds from Issuance of Warrants						$ 5,000,000
Definitive Agreement [Member] \| IPO [Member]
Class of Stock [Line Items]
Common stock issued, shares						625,000
Share price						$ 8.00
Placement agent fees						$ 415,000
Restricted Stock Unit Award Agreement [Member] \| Two Officer One Employee [Member]
Class of Stock [Line Items]
Stockholder equity description																		The RSUs vested 25% on the date of issuance and 25% vest on each of the first, second and third anniversaries of the date of grant.
Share price																		$ 11.21
Stock issued during period shares share based compensation																		254,464
Stock issued during period value share based compensation																		$ 2,852,541
Restricted Stock Unit Award Agreement [Member] \| Former Executive Chairman [Member]
Class of Stock [Line Items]
Stockholder equity description																		The RSUs vesting terms were 25% on the date of issuance and 25% vest on each of the first, second and third anniversaries of the date of grant.
Share price																		$ 11.21
Stock issued during period shares share based compensation																		50,000
Share based compensation																		$ 560,500
Stock issued during period value share based compensation																		560,500
Restricted Stock Unit Award Agreement [Member] \| Former Executive Chairman [Member] \| Restricted Stock [Member]
Class of Stock [Line Items]
Share based compensation																		$ 50,000
One Year Agreement [Member] \| Director [Member]
Class of Stock [Line Items]
Common stock issued, shares																3,222
Share price																$ 15.52
Common stock issued, value																$ 50,000
Share based compensation																																										16,667
Prepaid share based compensation	33,333																																								$ 33,333	$ 33,333
Investor Relations Agreement [Member] \| Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Share based compensation																																									244,297
Shares issued for services												25,000
Shares issued for services, value												$ 258,500
Shares issued price per share												$ 10.34
Accrued liabilities current												$ 14,203
Advisory Consulting Agreement [Member] \| Consultant [Member]
Class of Stock [Line Items]
Shares issued for services									2,824
Shares issued for services, value									$ 30,000
Shares issued price per share									$ 10.62
Accrued liabilities current	5,000																																								5,000
Stock compensation expense																																									$ 25,000
Purchase Agreement [Member]
Class of Stock [Line Items]
Number of warrants to purchase common shares																																														457,068
Exerise price																																														$ 14.50
Purchase Agreement [Member] \| Palladium Capital Group, LLC [Member]
Class of Stock [Line Items]
Number of warrants to purchase common shares																																														46,490
Warrant Agreement [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Unissued																																												625,000
Common Stock [Member]
Class of Stock [Line Items]
Common stock issued, shares																																				914,136						914,136
Stockholder equity description																																				A holder of such warrant will not have the right to exercise any portion of its warrants if the holder, together with its affiliates, would beneficially own in excess of 4.99% (or 9.99% at the election of the holder prior to the date of issuance) of the number of shares of common stock outstanding immediately after giving effect to such exercise (the “Beneficial Ownership Limitation”); provided, however, that upon 61 days’ prior notice to the Company, the holder may increase the Beneficial Ownership Limitation, provided that in no event shall the Beneficial Ownership Limitation exceed 9.99%.
Share price																																				$ 10.54
Common stock issued, value																																										$ 914
Stock issued during period shares conversion of convertible securities																																										2,010,963
Proceeds from issuance initial public offering																																				$ 636,890
Shares issued for services																																									12,104	163,076
Shares issued for services, value																																									$ 12	$ 163
Share based compensation arrangement by share based payment award non option equity instruments granted																																									1,399,698
Vesting period																																										1 year 7 months 28 days
Number of performance based restricted stock																																										1,875
Common Stock [Member] \| Former Directors [Member]
Class of Stock [Line Items]
Share price																																	$ 8.13
Stock issued during period shares share based compensation																																	1,875
tock issued during period value restricted stock award net of forfeitures																																	$ 15,244
Common Stock [Member] \| Consultant [Member]
Class of Stock [Line Items]
Common stock issued, shares																															82,500
Share price																														$ 9.53	$ 9.53
Common stock issued, value																															$ 786,225
Share based compensation		$ 130,000
Prepaid share based compensation	113,750																																								$ 113,750
Shares issued for services		14,286							2,162
Shares issued for services, value		$ 130,000							$ 22,500
Shares issued price per share									$ 10.41
Accrued liabilities current	16,250																																								16,250
Common Stock [Member] \| 5 Directors [Member]
Class of Stock [Line Items]
Common stock issued, shares																											12,500
Share price																											$ 11.21
Common stock issued, value																											$ 140,125
Common Stock [Member] \| Chief Executive Officer [Member]
Class of Stock [Line Items]
Common stock issued, shares																											30,107
Share price																											$ 11.21
Common stock issued, value																											$ 337,500
Bonus paid																											$ 337,500
Common Stock [Member] \| 4 Former Director [Member]
Class of Stock [Line Items]
Common stock issued, shares																									1,875
Share price																									$ 8.11
Common stock issued, value																									$ 15,206
Common Stock [Member] \| Chief Financial Officer [Member]
Class of Stock [Line Items]
Common stock issued, shares																																								1,857
Share price																																						$ 7.08		$ 7.08
Share based compensation																																									13,145
Common Stock [Member] \| Director [Member]
Class of Stock [Line Items]
Common stock issued, shares																								188
Share price																							$ 8.50	$ 8.50
Common stock issued, value																								$ 1,598
Share based compensation																																									16,667
Prepaid share based compensation	$ 33,333																																								$ 33,333
Shares issued for services			5,814
Shares issued for services, value			$ 50,000
Shares issued price per share			$ 8.60
Common Stock [Member] \| Two Consultants [Member]
Class of Stock [Line Items]
Common stock issued, shares																8,047
Share price																$ 11.88
Common stock issued, value																$ 95,565
Common Stock [Member] \| Consultants [Member]
Class of Stock [Line Items]
Shares issued for services			2,749
Shares issued for services, value			$ 22,500
Shares issued price per share			$ 8.18
Common Stock [Member] \| IPO [Member]
Class of Stock [Line Items]
Common stock issued, shares																																				457,068
Share price																																				$ 14.50
Common stock issued, value																																				$ 9,635,967
Common Stock [Member] \| Northern Panther Merger Agreement [Member]
Class of Stock [Line Items]
Common stock issued, shares																																581,053									1,650,000
Share price	$ 7.6612																																								$ 7.6612
Common stock issued, value																																									$ 12,640,980
Common Stock [Member] \| Engagement Agreement Amendment [Member] \| Pallladium Capital Group LLC [Member]
Class of Stock [Line Items]
Common stock issued, shares															46,490
Purchase value, percentage															8.00%
Common Stock [Member] \| One Year Consulting Agreement [Member] \| Investor Relation [Member]
Class of Stock [Line Items]
Common stock issued, shares																			5,009
Share price																			$ 11.23
Common stock issued, value																			$ 56,250
Share based compensation																																										$ 23,437
Prepaid share based compensation	$ 32,813																																								32,813	$ 32,813
Common Stock [Member] \| Investor Relations Agreement [Member] \| Consultants [Member]
Class of Stock [Line Items]
Share based compensation																																									13,083
Prepaid share based compensation	143,917																																								143,917
Shares issued for services				25,000
Shares issued for services, value				$ 157,000
Shares issued price per share				$ 6.28
Common Stock [Member] \| Advisory Consulting Agreement [Member] \| Consultants [Member]
Class of Stock [Line Items]
Shares issued for services			3,708
Shares issued for services, value			$ 30,000
Shares issued price per share			$ 8.09
Common Stock [Member] \| March Twenty Twenty One Agreement [Member] \| Former Executive Chairman [Member]
Class of Stock [Line Items]
Share based compensation			$ 52,500
Shares issued for services			5,168
Shares issued for services, value			$ 60,000
Shares issued price per share			$ 11.61
Accrued liabilities current			$ 7,500
Common Stock [Member] \| March Twenty Twenty Two Agreement [Member] \| Former Executive Chairman [Member]
Class of Stock [Line Items]
Share based compensation																																									7,500
Prepaid share based compensation	$ 52,500																																								$ 52,500
Shares issued for services			7,353
Shares issued for services, value			$ 60,000
Shares issued price per share			$ 8.16
Common Stock [Member] \| One Year Strategic Advisory Agreement [Member] \| Consultant [Member]
Class of Stock [Line Items]
Shares issued for services		12,634
Shares issued for services, value		$ 130,000
Shares issued price per share		$ 10.29
Warrant [Member]
Class of Stock [Line Items]
Common stock issued, shares	166,667
Common stock issued, value	$ 1,000,000
Common stock exercise of stock warrants	166,667																168,571			168,571																			178,571
Proceeds from exercise of stock warrants	$ 1,000,000																$ 1,179,997			$ 1,179,997																			$ 1,249,997
Series A Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	1,300,000																																								1,300,000
Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	400,000																																								400,000
Series C Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	45,002																																								45,002
Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	7,402																																								7,402
Series E Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																													2,500
Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	1,250																																								1,250
Series G Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	127																																								127
Series H Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	106,894																																								106,894
Common stock issued, shares																															82,500
Series H Preferred Stock [Member] \| Northern Panther Merger Agreement [Member]
Class of Stock [Line Items]
Common stock issued, shares																						1,068,940								106,894		106,894
Stockholders equity reverse stock split																							1 for 10 basis
Conversion of shares																						106,894
Series I preferred stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	921,666																																								921,666
Series I preferred stock [Member] \| Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock par value per share	$ 0.001																																								$ 0.001
Common stock issued, shares																					921,666										921,666										921,666
Share price	$ 6.00																																								$ 6.00
Common stock issued, value																																									$ 5,530,004
Stock issued during period shares conversion of convertible securities																					921,666
Dividends																																									$ 5,500,000
Convertible Series H Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	106,894																																								106,894	106,894
Preferred stock par value per share	$ 0.001																																								$ 0.001	$ 0.001
Preferred stock, shares outstanding	0																																								0	0
Convertible Series I Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated	921,666																																								921,666	921,666
Preferred stock par value per share	$ 0.001																																								$ 0.001	$ 0.001
Preferred stock, shares outstanding	0																																								0	0
Series I Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Issuance of warrants																																921,666