Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.22.2
Commitments and Contingencies (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
May 01, 2020
$ / shares
shares
Nov. 30, 2019
USD ($)
Nov. 30, 2016
USD ($)
ft²
Sep. 30, 2020
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Mar. 31, 2021
$ / shares
shares
Jun. 30, 2019
Loss Contingencies [Line Items]                
Payments of rent | $         $ 63,000      
Monthly lease payments | $         227,753 $ 255,681    
Alachua Facility [Member]                
Loss Contingencies [Line Items]                
Payments of rent | $         $ 165,000      
Period of lease               5 years
Tampa Facility [Member]                
Loss Contingencies [Line Items]                
Period of lease   3 years            
Area of office space leased | ft²     2,207          
Lease expiration date     Feb. 29, 2020          
Range One [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share         $ 3.10      
Range Two [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share         $ 3.10      
Minimum [Member] | Alachua Facility [Member]                
Loss Contingencies [Line Items]                
Payments of rent | $         $ 9,641      
Monthly lease payments | $         12,870      
Minimum [Member] | Tampa Facility [Member]                
Loss Contingencies [Line Items]                
Monthly lease payments | $   $ 4,524 $ 4,138          
Maximum [Member] | Tampa Facility [Member]                
Loss Contingencies [Line Items]                
Monthly lease payments | $   $ 4,800 $ 4,392          
Warrant [Member]                
Loss Contingencies [Line Items]                
Exercise of warrants | shares             2,472,573  
Warrant [Member] | Range One [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share             $ 1.00  
Exercise of warrants | shares             360,000  
Warrant [Member] | Range Two [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share             $ 0.90  
Exercise of warrants | shares             2,112,573  
2018 Warrants [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share       $ 1.00        
Number of shares issued for warrants | shares       760,000        
Exercise of warrants | shares       4,294,500        
2019 Warrants [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share       $ 0.90        
Number of shares issued for warrants | shares       4,882,114        
Exercise of warrants | shares       9,583,334        
Noachis Terra Inc. [Member] | Warrant [Member]                
Loss Contingencies [Line Items]                
Payment for contingent consideration | $         542,263 $ 1,220,781    
Stock Purchase Agreement [Member] | Warrant [Member] | Mr. Joseph Hernandez [Member] | Minimum [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share $ 0.75              
Stock Purchase Agreement [Member] | Warrant [Member] | Mr. Joseph Hernandez [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share $ 0.90              
Stock Purchase Agreement [Member] | Warrant One [Member] | Mr. Joseph Hernandez [Member]                
Loss Contingencies [Line Items]                
Percentage of warrant exercise 45.00%              
Warrants exercise price per share $ 1.00              
Stock Purchase Agreement [Member] | Noachis Terra Inc. [Member] | Warrant [Member]                
Loss Contingencies [Line Items]                
Contingent consideration description (i) twenty percent (20%) of the cash proceeds received by the Company upon exercise of the Company’s warrants carrying an exercise price of $0.75 and $0.90 and (ii) forty-five percent (45%) of the cash proceeds received by the Company upon exercise of the Company’s warrants carrying an exercise price of $1.00, in each case, for so long as the warrants remain outstanding              
Percentage of warrant exercise 20.00%              
Warrants exercise price per share $ 1.25              
Warrants exercise term description The Company’s previously issued warrants carrying an exercise price of $0.75 have expired by their terms. As a result, no additional consideration will be due to the former sole shareholder of NTI relating to these warrants              
Exercise of warrants | shares 9,200,000              
Stock Purchase Agreement [Member] | Noachis Terra Inc. [Member] | Warrant [Member] | Minimum [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share $ 0.75              
Stock Purchase Agreement [Member] | Noachis Terra Inc. [Member] | Warrant [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Warrants exercise price per share $ 0.90              
Stock Purchase Agreement [Member] | Noachis Terra Inc. [Member] | Warrant One [Member]                
Loss Contingencies [Line Items]                
Percentage of warrant exercise 45.00%              
Warrants exercise price per share $ 1.00              
License Agreement [Member]                
Loss Contingencies [Line Items]                
Royalty expenses | $         30,000      
Reimbursement expenses | $         $ 11,739      
Agreement expiration term         20 years      
Alachua Facility [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Payments of rent | $         $ 10,851      
Monthly lease payments | $         $ 13,338