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OPERATING LEASE RIGHT-OF-USE ASSETS (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Apr. 30, 2018
Short-Term Debt [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets | $ 2,738,554 |  | $ 2,738,554 |  | $ 3,606,398 |
Lease termination |  |  |  | $ 122,533 |  |
Lease Terminated And Expired [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets |  | $ 1,301,571 |  | 1,301,571 |  |
Variable lease payments | 58,071 | $ 22,713 | 97,875 | 49,730 |  |
Lease termination |  |  |  | $ 122,533 |  |
Standby Letters of Credit [Member] |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  | $ 1,075,000
Operating lease right-of-use assets | $ 2,738,554 |  | $ 2,738,554 |  | $ 3,606,398 |

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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479092/842-20-40-1 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of lessee's right to use underlying asset under 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 (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 + Details
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