ACCRUED EXPENSES (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| ACCRUED EXPENSES | ||
| Consulting services | $ 218,647 | $ 328,196 |
| R&D services | 0 | 220,000 |
| Other | 201,352 | 178,744 |
| Accrued expenses | $ 419,999 | $ 726,940 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements. No definition available.
|