NOTES PAYABLE (Details 1) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Non-Convertible Notes Payable | $ 2,160,855 | $ 0 |
| Non-Related Party Notes Payable [Member] | ||
| Convertible Notes Payable with Warrants - 2023 Debt Offering | 3,219,725 | 0 |
| Convertible Notes Payable with Warrants - 2021 Debt Offering | 0 | 1,005,000 |
| Convertible notes payable | 9,183 | 9,183 |
| Non-Convertible Notes Payable | 17,500 | 17,500 |
| Premium Financing Note Payable | 149,012 | 61,792 |
| Unamortized Discount | (1,058,870) | (144,878) |
| Net Non-Related Party Notes Payable | 2,336,550 | 948,597 |
| Current Portion | (175,695) | (948,597) |
| Net Long-term Portion | $ 2,160,855 | $ 0 |
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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