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NON-CONSOLIDATED JOINT VENTURE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 02, 2023 | Nov. 02, 2021 | Feb. 04, 2021 | May 09, 2018 | Oct. 25, 2018 | Oct. 19, 2018 | Dec. 31, 2023 | Dec. 31, 2022 | Apr. 26, 2023 | Mar. 17, 2023 | Sep. 28, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equity method investment |  |  |  |  |  |  | $ 96,000 |  |  |  |
New service agreement description |  |  |  |  |  |  | the Company and certain designated Wider shareholders entered into stock issuance agreements for the issuance of 450,000 shares of the Company’s common stock, and simultaneously with the execution of this service agreement, Wider invested $200,000 to the Company. During the year ended December 31, 2020, the Company issued 150,000 shares to affiliates of Wider in satisfaction of the obligation. The fair value of the 150,000 shares issued (less the invested $200,000 in cash) resulted in a charge to stock-based compensation of $550,000 and was recorded in selling, general and administrative expenses on the statement of operations and comprehensive loss. On July 13, 2023, the Company issued an additional 150,000 shares to certain designated Wider shareholders pursuant to the terms of the collaborative agreement between the Company and Wider. Under the terms of the collaborative agreement, designated shareholders of Wider are entitled to an additional 150,000 shares upon Wider’s achievement of certain milestones, which were considered probable of occurring during the twelve months ended December 31, 2023. As such, the company recognized the full $1,500,000 fair value of the remaining 300,000 shares during the twelve-month period ended December 31, 2023. |  |  |  |
Interest rate |  |  | 1.00% |  | 100.00% |  |  |  |  |  |
Maturity date |  |  | Feb. 04, 2026 |  | Oct. 25, 2020 |  |  |  |  |  |
Interest payable |  |  |  |  |  |  | $ 168,245 |  |  | $ 39,000 |
Outstanding amount |  |  |  |  |  |  |  | 27,200 | $ 34,500 |  |
Waived interest |  |  |  |  |  |  |  |  |  |  | $ 2,718
Lease payments |  |  |  |  |  |  | 54,000 | 54,000 |  |  |
Loans Payable Officer [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 18,000 | 13,500 |  |  |
Loans Payable [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  | 15,643 |  |  |
Outstanding amount |  |  |  |  |  |  |  | 200,000 |  |  |
Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 0 | 369 |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loans from related party |  | $ 200,000 |  |  |  |  |  |  |  |  |
Principal amount |  | $ 200,000 |  |  |  |  |  |  |  |  |
Interest rate |  | 9.00% |  |  |  |  |  |  |  |  |
Maturity date |  | Oct. 31, 2022 |  |  |  |  |  |  |  |  |
Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loans from related party |  |  |  |  |  | $ 10,000 |  |  |  |  |
Interest rate |  |  |  |  |  | 5.00% |  |  |  |  |
2023 Plan [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
New service agreement description | In addition to the retention payments, stock awards and nonqualified option grants described above, Messrs. White and Nketiah are receiving cash compensation and each of Messrs. White and Nketiah are eligible for performance based cash bonuses. The 2023 performance-based milestones regarding Mr. White’s incentive compensation have been met for 2023, and he was awarded a cash bonus of $120,000 and 313,199 nonqualified stock options with a vesting date of July 1, 2024. The 2023 performance-based milestones regarding Mr. Nketiah’s incentive compensation have been met for 2023, and he was awarded a cash bonus of $50,000 and 218,121 nonqualified stock options with a vesting date of July 1, 2024. |  |  |  |  |  |  |  |  |  |
Mr. White [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
New service agreement description | Under the terms of his employment agreement, Mr. White is entitled to (i) a sign-on/retention bonus consisting of a one-time lump-sum payment of $50,000 and a grant of nonqualified stock options to purchase 1,387,024 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time and performance- and time-based vesting conditions. |  |  |  |  |  |  |  |  |  |
Dr. Owens [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
New service agreement description | Under the terms of his service agreement, Dr. Owens is entitled to (i) a sign-on/retention bonus consisting of a grant of nonqualified stock options to purchase 654,362 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time- and performance-based vesting conditions. |  |  |  |  |  |  |  |  |  |
Mr. Nketiah [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
New service agreement description | Under the terms of his employment agreement Mr. Nketiah is entitled to nonqualified stock option grants to purchase 100,671 shares of the Company’s common stock with an exercise price of $.894 subject to certain time- and performance-based vesting conditions. |  |  |  |  |  |  |  |  |  |
Wider Come Limited [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equity method investment |  |  |  |  |  |  | 104,000 |  |  |  |
U.S. Asian Consulting Group, LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Monthly payment |  |  |  | $ 10,000 |  |  |  |  |  |  |
Consulting expenses |  |  |  |  |  |  | 120,000 | 120,000 |  |  |
Balance owed for accrued,unpaid services and expenses |  |  |  |  |  |  | $ 0 | $ 260,000 |  |  |

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