NOTES PAYABLE (Details 1) - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Convertible Notes Payable | $ 2,000,000 | |
| Non-Related Party Notes Payable [Member] | ||
| Convertible Notes Payable with Warrants - 2023 Debt Offering | 2,446,828 | $ 3,219,724 |
| Convertible Notes Payable | 9,183 | 9,183 |
| Non-Convertible Notes Payable | 17,500 | 17,500 |
| Premium Financing Note Payable | 0 | 37,648 |
| Unamortized Debt Discount | (572,900) | (913,826) |
| Net Related Party Notes Payable | 1,900,611 | 2,370,229 |
| Less Current Portion | (1,900,611) | (64,331) |
| Net Long-Term Portion | $ 0 | $ 2,305,898 |
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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 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 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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