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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of disaggregation of revenue
          
   Three Months Ended 
   September 30,
2023
   September 30,
2022
 
Device sales  $-   $520,000 
Licensing fee   18,664    21,113 
Equipment   5,179    4,100 
Other   270    110 
Total  $24,113   $545,323 

 

   Nine Months Ended 
   September 30,
2023
  

September 30,

2022

 
Device sales  $9,600   $1,164,500 
Licensing fee   62,566    60,561 
Royalty Fee   -    9,702 
Equipment   16,679    22,033 
Other   1,367    26,137 
Total  $90,212   $1,282,933 

 

Major Geographic Locations

 

   Three Months Ended 
   September 30,
2023
   September 30,
2022
 
U.S. sales  $24,113   $25,323 
China sales   -    520,000 
Total  $24,113   $545,323 

 

   Nine Months Ended 
   September 30,
2023
   September 30,
2022
 
U.S. sales  $80,005   $89,864 
China sales   10,207    1,193,069 
Total  $90,212   $1,282,933 
Schedule of patents
               
   Gross Carrying
Amount
   Accumulated
Amortization
  

Net Carrying

Value

 
September 30, 2023               
Patents  $74,460   $(2,105)  $72,355 
Total September 30, 2023  $74,460   $(2,105)  $72,355 
December 31, 2022               
Patents  $-   $-   $- 
Total December 31, 2022  $-   $-   $- 
Schedule of Unrealized Loss on Investments [Table Text Block]
                         
  Amortized
Cost
    Unrealized
Gain
   

Fair

Value

September 30, 2023                  
Short-term investments   $ 3,575,005     $ 800     $ 3,575,805  
Total September 30, 2023   $ 3,575,005     $ 800     $ 3,575,805  
December 31, 2022                        
Short-term investments   $ 6,794,879     $ 36,313     $ 6,831,192  
Total December 31, 2022   $ 6,794,879     $ 36,313     $ 6,831,192  
Schedule of fair value, assets measured on recurring basis
                    
   Carrying
Value
   Level 1   Level 2   Level 3 
September 30, 2023                    
U.S. Treasury Notes  $3,575,805   $3,575,805   $-   $- 
December 31, 2022                    
U.S. Treasury Notes  $6,831,192   $6,831,192   $-   $- 
Schedule of antidilutive shares
        
  

Three Months Ended

September 30,

 
   2023   2022 
Warrants   2,662,250    2,503,850 
Total   2,662,250    2,503,850 

 

    Nine Months Ended
September 30,
 
    2023     2022  
Warrants     2,662,250       2,503,850  
Total     2,662,250       2,503,850