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EQUITY (Details Narrative) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 30, 2023 shares | Oct. 10, 2023 shares | Aug. 31, 2023 USD ($) $ / shares shares | Aug. 24, 2023 USD ($) $ / shares shares | Nov. 09, 2022 $ / shares shares | Aug. 31, 2023 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) $ / shares shares | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Integer $ / shares shares | Sep. 30, 2022 USD ($) | Dec. 31, 2022 $ / shares shares
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of classes of common stock | Integer |  |  |  |  |  |  |  |  | 2 |  |
Proceeds from issuance of common stock3 |  |  |  |  |  | $ 1,000,000 |  |  |  |  |
Proceeds from convertible debt |  |  |  |  |  | 554,246 |  |  |  |  |
Proceeds from debt |  |  |  |  |  |  |  |  | $ 847,500 |  |
Number of share repurchased | shares |  |  |  |  |  |  | 1,350,275 |  | 1,350,275 |  | 1,197,649
Stock based compensation |  |  |  |  |  |  | $ 220,231 | $ 0 | $ 589,532 | 0 |
Stock based compensation |  |  |  |  |  |  | 16,411 |  | 32,475 |  |
Deferred income tax benefit related to our stock-based compensation expense |  |  |  |  |  |  | 48,308 | $ 0 | 131,185 | $ 0 |
Research And Development [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  | 16,411 |  | 32,475 |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  | 220,231 |  | 589,532 |  |
Total unrecognized compensation cost |  |  |  |  |  |  | 1,300,000 |  | $ 1,300,000 |  |
Total unrecognized compensation cost expected to be recognized over a weighted-average service period |  |  |  |  |  |  |  |  | 2 years 7 months 6 days |  |
Restricted Stock Units (RSUs) [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  | 1 year |  |
Performance Shares [Member] | Employees [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  | 5 years |  |
Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Convertible debt principal amount |  |  | $ 1,080,000 |  |  | $ 1,080,000 | $ 642,204 |  | $ 642,204 |  |
Convertible shares | shares |  |  | 714,285 |  |  | 714,285 |  |  |  |  |
Convertible debt discount |  |  | 7.40% |  |  | 7.40% |  |  |  |  |
Convertible debt discount |  |  |  |  |  | 7.50% |  |  |  |  |
Convertible debt discount |  |  |  |  |  | 16.00% |  |  |  |  |
Convertible debt maturity date |  |  |  |  |  | May 24, 2024 |  |  |  |  |
Debt instrument, description |  |  |  |  |  | The Convertible Notes may be prepaid by the Company upon giving the Investors a fifteen-trading day notice by paying an amount equal to the then outstanding balance. If the Company enters into a qualifying financing it may be required by the Investors to repay part or all of the Convertible Notes at a 112.5% premium (limited to 10% of the proceeds of the qualified financing, if such financing results in gross proceeds to the Company at least $5,000,000). In event of default or change of control, the Investors may require the Company to prepay the Convertible Notes at a 120% premium. |  |  |  |  |
Proceeds from convertible debt |  |  | $ 5,000,000 |  |  |  |  |  |  |  |
Proceeds from debt |  |  |  |  |  | $ 525,754 |  |  |  |  |
Debt discount |  |  | $ 152,500 |  |  | $ 152,500 |  |  |  |  |
Interest Expense, Debt |  |  |  |  |  |  |  |  | 121,796 |  |
Contractual interest expense |  |  |  |  |  |  |  |  | 8,325 |  |
Accretion expense |  |  |  |  |  |  |  |  | 87,958 |  |
Amortization of debt discount |  |  |  |  |  |  |  |  | 25,513 |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  | 367,647 |  |  |  |  |  |  |
Common stock, shares authorized | shares |  |  | 714,285 |  |  | 714,285 |  |  |  |  |
Common stock, par value | $ / shares |  |  | $ 1.89 |  |  | $ 1.89 |  |  |  |  |
Fair value of warrant liability |  |  |  |  |  |  |  |  | 452,351 |  |
Other income |  |  |  |  |  |  |  |  | 6,597 |  |
Common Stock [Member] | Equity Line Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Beneficial ownership |  |  |  | 9.99% |  |  |  |  |  |  |
Warrant One [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  | 367,647 |  |  |  |  |  |  |
Common stock, par value | $ / shares |  |  |  | $ 1.50 |  |  |  |  |  |  |
Fair value of warrant liability |  |  |  |  |  |  |  |  | 76,346 |  |
Other income |  |  |  |  |  |  |  |  | $ 29,065 |  |
Equity Line Purchase Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  |  | $ 5,000,000 |  |  |  |  |  |  |
Warrant to purchase | shares |  |  |  | 367,647 |  |  |  |  |  |  |
Warrant to purchase deferred offering costs |  |  |  | $ 105,411 |  |  |  |  |  |  |
Equity Line Purchase Agreement [Member] | Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale of shares | shares | 8,913,312 | 15,093,768 |  |  |  |  |  |  |  |  |
Common Class A [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of votes per share | Integer |  |  |  |  |  |  |  |  | 1 |  |
Number of Class A share issuable upon conversion | Integer |  |  |  |  |  |  |  |  | 1 |  |
Number of warrants issued to purchase common stock | shares |  |  |  |  |  |  | 9,251,420 |  | 9,251,420 |  | 9,251,420
Number of shares issued | shares |  |  |  |  | 6,251,420 |  |  |  |  |  |
Convertible shares | shares |  |  |  |  |  |  | 120,000 |  | 120,000 |  |
Common stock, shares authorized | shares |  |  |  |  |  |  | 500,000,000 |  | 500,000,000 |  | 500,000,000
Common stock, par value | $ / shares |  |  |  |  |  |  | $ 0.0001 |  | $ 0.0001 |  | $ 0.0001
Number of share repurchased | shares |  |  |  |  |  |  | 1,350,275 |  | 1,350,275 |  |
Aggregate purchase price |  |  |  |  |  |  | $ 3,700,000 |  | $ 3,700,000 |  |
Average price paid per share | $ / shares |  |  |  |  |  |  |  |  | $ 2.72 |  |
Aggregate purchase price |  |  |  |  |  |  | $ 1,300,000 |  | $ 1,300,000 |  |
Common Class A [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of common stock3 |  |  |  |  |  | $ 1,000,000 |  |  |  |  |
Common Class A [Member] | Underwriting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of warrants issued to purchase common stock | shares |  |  |  |  | 120,000 |  |  |  |  |  |
Percentage of warrants issued |  |  |  |  | 400.00% |  |  |  |  |  |
Weighted average expected volatility (in percent) |  |  |  |  | 53.00% |  |  |  |  |  |
Discount rate (in percent) |  |  |  |  | 4.49% |  |  |  |  |  |
Remaining term (in years) |  |  |  |  | 3 years |  |  |  |  |  |
Common Class A [Member] | IPO [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of warrants issued to purchase common stock | shares |  |  |  |  | 3,000,000 |  |  |  |  |  |
Price per share | $ / shares |  |  |  |  | $ 4.675 |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  | 3,000,000 |  |  |  |  |  |
Common Class A [Member] | IPO [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percent of issue price at IPO price |  |  |  |  | 125.00% |  |  |  |  |  |
Issue price per share | $ / shares |  |  |  |  | $ 6.25 |  |  |  |  |  |
Warrants term |  |  |  |  | 3 years |  |  |  |  |  |
Common Class A [Member] | Over-Allotment Option [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Price per share | $ / shares |  |  |  |  | $ 4.675 |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  | 450,000 |  |  |  |  |  |
Common Class B [Member] |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of votes per share | Integer |  |  |  |  |  |  |  |  | 10 |  |
Number of warrants issued to purchase common stock | shares |  |  |  |  |  |  | 28,748,580 |  | 28,748,580 |  | 28,748,580
Number of shares issued | shares |  |  |  |  | 28,748,580 |  |  |  |  |  |
Common stock, shares authorized | shares |  |  |  |  |  |  | 100,000,000 |  | 100,000,000 |  | 100,000,000
Common stock, par value | $ / shares |  |  |  |  |  |  | $ 0.0001 |  | $ 0.0001 |  | $ 0.0001

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