XML 37 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Accounting Policies [Abstract]      
Deferred revenue $ 0   $ 0
Allowance for doubtful accounts 0   $ 0
Wrote down inventory 0 $ 0  
Amortization expense 2,662 660  
Advertising and marketing expenses 2,304 2,817  
Research and development costs $ 105,668 $ 65,833