PREPAID EXPENSES (Details Narrative) - USD ($) |
1 Months Ended | 2 Months Ended | 3 Months Ended | |||
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May 31, 2022 |
May 25, 2022 |
Jul. 31, 2022 |
Mar. 31, 2023 |
Jan. 01, 2023 |
Dec. 31, 2022 |
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Insurance annual preminum | $ 349,455 | |||||
Insurance expense | $ 87,634 | |||||
Common stock, shares issued | 17,209,570 | 16,984,570 | ||||
Investor Relation Service [Member] | ||||||
Common stock, shares issued | 225,000 | |||||
Purchase shares of common stock | 225,000 | |||||
Common stock Per share value | $ 1.35 | |||||
Fair value of share issuance | $ 373,981 | |||||
Professional service expense | 186,991 | |||||
office facility lease agreement [Member] | ||||||
Monthly rent | $ 15,736 | |||||
Description of new office facility agreement | 12-month term beginning July 1, 2022 through June 30, 2023 | |||||
General Liability, Workers' Compensation [Member] | ||||||
Insurance expense | $ 2,584 | |||||
Annual insurance premium prepaying | $ 10,335 |
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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