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COMMITMENTS (Details Narrative) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 02, 2019 | Nov. 01, 2017 USD ($) | Nov. 22, 2022 USD ($) | Oct. 30, 2017 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Jun. 01, 2023 USD ($) | Nov. 01, 2019 $ / shares | Jan. 02, 2019 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Lease area | ft² |  |  |  | 13,420 |  |  |  |  |  |  |  |
Lease term |  |  | 128 months | 61 months |  |  |  |  |  |  |  |
Lease date |  |  |  | Nov. 01, 2017 |  |  |  |  |  |  |  |
Lease effective date |  |  | Jun. 01, 2023 | Nov. 30, 2022 |  |  |  |  |  |  |  |
Extended lease term |  |  |  | 24 months |  |  |  |  |  |  |  |
Lease rent for next ful year |  |  | $ 377,288 | $ 168,824 |  |  |  |  |  |  |  |
Percentage of rent increase annual base rent |  |  | 3.00% | 3.00% |  |  |  |  |  |  |  |
Prepaid Rents |  |  |  | $ 347,045 |  |  |  |  |  |  |  |
Operating lease expenses |  |  |  | $ 186,293 |  |  |  |  |  |  |  |
Commencement date |  |  |  | Nov. 01, 2019 |  |  |  |  |  |  |  |
Cost of cosmetic improvements for squre foot | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 3.00 |
Security deposit |  |  |  | $ 36,525 |  |  |  |  |  |  |  |
Original lessee paid |  |  |  | $ 260,000 |  |  |  |  |  |  |  |
Lease consideration received |  | $ 260,000 |  |  |  |  |  |  |  |  |  |
Deferred lease liability |  |  |  |  | $ 17,408 |  | $ 17,408 |  |  |  |  |
Percentage of estimated incremental borrowing rate | 6.50% |  |  |  |  |  |  |  |  |  |  |
Operating lease right of use asset |  |  |  |  | 2,743,457 |  | 2,743,457 |  | $ 2,838,210 | $ 2,945,322 |  | $ 885,094
Monthly rental payments |  |  | $ 30,517 |  |  |  |  |  |  |  |  |
Lease allowance |  |  | $ 43,216 |  |  |  |  |  |  |  |  |
Operating lease liability |  |  |  |  | 2,840,983 |  | 2,840,983 |  |  |  |  |
Research and Development Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  | 75,510 | $ 39,414 | 151,021 | $ 75,556 |  |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  | $ 25,170 | $ 13,138 | $ 50,340 | $ 25,185 |  |  |  |

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