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NON-CONSOLIDATED JOINT VENTURE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 02, 2023 | May 09, 2018 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Sep. 30, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Equity method investment |  |  | $ 100,492 |  | $ 100,492 |  | $ 96,000 | $ 96,000
Lease payments |  |  | 13,500 | $ 13,500 | 27,000 | $ 27,000 |  |
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. |  |  |  |  |  |  |
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. |  |  |  |  |  |  |
Joint Venture [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Equity method investment income from Joint Venture |  |  | (1,291) | 0 | $ 4,492 | 0 |  |
Affiliates Of Wider [Member] | Collaborative Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Issuance of Common Stock |  |  |  |  | 150,000 |  |  |
Wider Come Limited [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Equity method investment |  |  | 104,000 |  | $ 104,000 |  |  |
U.S. Asian Consulting Group, LLC [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Monthly payment |  | $ 10,000 |  |  |  |  |  |
Consulting expenses |  |  | $ 30,000 | $ 30,000 | $ 60,000 | $ 60,000 |  |

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