XML 46 R38.htm IDEA: XBRL DOCUMENT v3.23.3
DISCONTINUED OPERATIONS (Details ) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Accounts receivable, net of allowance for doubtful accounts of $270291 and $62427, respectively $ 71,615 $ 1,965,947
Accrued expenses and compensation 175,084 410,957
Total current liabilities associated with discontinued operations 543,698 2,643
Discontinued Operations [Member]    
Accounts receivable, net of allowance for doubtful accounts of $270291 and $62427, respectively 2,042,519 1,223,869
Total Current assets from discontinued operations 2,042,519 1,223,869
Accrued expenses and compensation 543,698 2,643
Total current liabilities associated with discontinued operations $ 543,698 $ 2,643