LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Monthly lease payments | $ 329 | |||
| Total operating lease expense | $ 31,710 | $ 45,688 | 130,346 | $ 110,465 |
| Variable lease expenses | $ 2,786 | 17,094 | ||
| Short-term lease expense | $ 65,375 | |||
| Weighted average remaining lease term | 36 months | |||
| Weighted average discount rate | 10.00% | 10.00% | ||
| office facility lease agreement [Member] | ||||
| Monthly rent | $ 9,744 | |||
| Description of new office facility agreement | twelve-month period beginning July 1, 2022 | |||
| Desription of extend the term of the lease | from July 1, 2023 through September 30, 2026. The amended lease provides for monthly base rent of $9,744 through September 2024, with fixed escalating monthly base rent for each year thereafter | |||
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for short-term lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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