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v3.23.4

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 24, 2021 USD ($) ft² | Jul. 26, 2021 USD ($) ft² | Jul. 10, 2020 USD ($) shares | Apr. 30, 2018 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Mar. 01, 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 | $ 4,980,104 |  |  |  | $ 4,454,714 |  | $ 4,689,931 | $ 4,925,765 |
Operating lease liability | $ 4,980,104 |  |  |  | 5,085,159 |  | 5,239,812 |  |
Rentable space | ft² | 30,000 | 30,000 |  |  |  |  |  |  |
Security deposit payment |  | $ 600,000 |  |  | 550,000 |  | 600,000 | 600,000 |
Accrued liabilities, current |  |  |  |  | 275,277 |  | 453,023 | 618,093 |
Security deposit reduce amount |  | $ 50,000 |  |  | 50,000 |  |  | $ (600,000) |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |  |  |
Annual salary |  |  |  | $ 249,260 |  |  |  |  |
Annual car allowance |  |  |  | $ 18,000 |  |  |  |  |
Percentage of gross revenue |  |  |  | 1.00% |  |  |  |  |
Compensation to be paid in addition to base salary in separation payments |  |  | $ 75,000 |  | 75,000 |  |  |  |
Payment under the separation agreement |  |  | 747,788 |  | $ 747,788 |  |  |  |
Lump sum payment owed under separation agreement |  |  |  |  |  |  |  |  | $ 124,631
Accrued liabilities, current |  |  |  |  |  |  | $ 228,673 |  |
Current life insurance |  |  | $ 1,200 |  |  |  |  |  |
Unvested options amount | shares |  |  | 50,358 |  |  |  |  |  |
Value of unvested options exercisable |  |  | $ 95,127 |  |  |  |  |  |
Legal fees |  |  | $ 17,000 |  |  |  |  |  |

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