NOTES PAYABLE (Details) - Related Party Notes Payable [Member] - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Convertible Notes Payable with Warrants - 2021 Debt Offering | $ 1,000,000 | |
| Non-Convertible Notes Payable | $ 11,810 | 11,810 |
| Unamortized Debt Discount | 0 | (145,548) |
| Net Related Party Notes Payable | 11,810 | 866,262 |
| Current portion | (11,810) | (866,262) |
| Net Long-Term Portion | $ 0 | $ 0 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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