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COMMITMENTS AND CONTINGENCIES (Details Narrative) | 9 Months Ended
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Sep. 30, 2023 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Operating lease obligations payable | $ 250,000 | [1]
Master Services Agreement [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Operating lease obligations payable | 250,000 |
Operating leases and contractual services | 15,000 |
Commitment payable | $ 603,000 |
[1] | Includes current portion of $121,000 for operating leases.

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- Definition Commitment payable + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479402/808-10-50-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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