Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF STOCK OPTION ACTIVITY (Details) (Parenthetical)

v3.21.2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) (Parenthetical)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 10, 2021
USD ($)
shares
Jul. 29, 2020
USD ($)
$ / shares
shares
Sep. 30, 2021
$ / shares
shares
Sep. 30, 2020
$ / shares
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares     13,750,000 2,545,083 13,750,000 2,545,083
Exercise price of option | $ / shares     $ 0.095 $ 0.003 $ 0.095 $ 0.003
Stock-based compensation expense         $ 633 $ 2,334
Restricted Stock [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Option vested period   3 years        
Stock-based compensation expense   $ 900        
Public Offering [Member] | Restricted Stock [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of shares issued as non-refundable | shares   30,000,000        
General and Administrative Expense [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Stock-based compensation expense         350  
Measurement Input, Expected Dividend Rate [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Measurement input   0        
Measurement Input, Risk Free Interest Rate [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Measurement input   0.0025        
Measurement Input Rate Volatility [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Measurement input   1.319        
Two Officers [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares   2,545,083        
Exercise price of option | $ / shares   $ 0.095        
Option vested period   5 years        
Fair value of stock options, value   $ 206        
Two Officers [Member] | General and Administrative Expense [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Fair value of stock options, value   $ 275        
Stock-based compensation expense         $ 59  
Chief Executive Officer [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares 8,750,000          
Annual salary $ 400          
Granting Percentage 50.00%          
[custom:MilestoneBonusFeesDescription] up to 30% cash bonus based on predefined milestones or milestone bonuses in form of Restricted Stock Units ranging of 250,000 up to 2,000,000 common shares, and cash bonus range of $250 up to $1,500 which are based on cumulative volume of sales range from $25,000 up to $100,000 or milestone bonuses in form of Restricted Stock Units in value of $10,000 up to $50,000 which are based on market cap range of $1,000,000 up to $2,000,000 (“Milestone Bonus Fees”)          
Chief Executive Officer [Member] | One Time Bonus [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Bonus percentage 1.50%          
Chief Executive Officer [Member] | Deferred Bonus [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Bonus percentage 50.00%          
Chief Executive Officer [Member] | Restricted Stock [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares 20,000,000          
Chief Financial Officer [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares 5,000,000          
Annual salary $ 250          
Granting Percentage 5000000.00%          
[custom:MilestoneBonusFeesDescription] up to 30% cash bonus predefined milestones or milestone bonuses in form of Restricted Stock Units range of 50,000 up to 200,000 and cash bonus range of $75 up to $300 which are based on cumulative volume of sales range of $25,000 up to $100,000 (“Milestone Bonus Fees”)          
Chief Financial Officer [Member] | One Time Bonus [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Bonus percentage 0.50%          
Chief Financial Officer [Member] | Deferred Bonus [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Bonus percentage 50.00%          
Chief Financial Officer [Member] | Restricted Stock [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of Options, Granted | shares 10,000,000          
Director [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Annual salary $ 65          
Restricted Stock or Unit Expense 150          
Cash bonus 71          
Board of Directors Chairman [Member]            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Annual salary 65          
Restricted Stock or Unit Expense $ 150