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COMMITMENTS AND CONTINGENCIES (Details Narrative) | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 26, 2021 USD ($) ft² | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Nov. 24, 2021 USD ($) | Mar. 02, 2021 USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Area of Lease | ft² | 40,000 |  |  |  |
Operating lease right of use asset |  | $ 4,612,830 | $ 4,689,931 | $ 4,980,104 |
Rentable Space | ft² | 30,000 |  |  |  |
Security Deposit payment | $ 600,000 |  |  |  |
Accrued Liabilities, Current |  | 367,652 | $ 453,023 |  |
Chief Executive Officer [Member] |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Compensation to be paid in addition to base salary in separation payments |  | 75,000 |  |  |
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement |  | 747,788 |  |  |
Lump sum payment owed under separation agreement |  |  |  |  | $ 124,631
Accrued Liabilities, Current |  | 114,275 |  |  |
Current life insurance |  | 1,200 |  |  |
Legal Fees |  | $ 400 |  |  |

X
- Definition Compensation to be paid in addition to base salary in separation payments. + References No definition available. + Details
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- Definition Net lease area of properties owned. + References No definition available. + Details
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- Definition One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement. + References No definition available. + Details
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- Definition Payment of lump sum amount equal to the first six (6) months of payments owed to the Executive then continue to pay Executive in bi-weekly installments for thirty (30) months thereafter, as contemplated in the Employment Agreement. + References No definition available. + Details
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- Definition Payment one-half of the Executive's current life insurance premiums for thirty-six (36) months and provide and pay for the Executive's health insurance for eighteen (18) months following the Separation of approximately $1,700. + References No definition available. + Details
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- 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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