XML 52 R36.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Bad debt expense $ 280,000 $ 51,536
Allowance for doubtful accounts 265,089 64,899
Accounts receivable allowances 4,761 34,379
Inventory obsolescence expense 540,090 251,826
Allowance for obsolete and slow-moving inventory 523,832 333,850
Depreciation 407,769 $ 220,571
BioStructures LLC [Member]    
Property, Plant and Equipment [Line Items]    
Proceeds from royalties $ 50,250  
Royalty percentage 2.00%  
BioStructures LLC [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Proceeds from royalties $ 201,000