XML 37 R29.htm IDEA: XBRL DOCUMENT v3.23.3
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Balance At Beginning Of Period $ 0 $ 578,591
Change in fair value of earn-out liability 0 26,604
Gain on debt extinguishment   (605,195)
Balance At Ending Of Period $ 0 $ 0