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v3.23.1

LEASES (Details Narrative) |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 09, 2021 USD ($) ft² | Jan. 09, 2019 | Dec. 31, 2011 ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2011 ft² | Jan. 31, 2023 ft² | Jan. 31, 2018 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Lelase operating, description |  |  |  |  |  |  |  | In 2011, the Company executed a lease (the “Lease”) with Brandywine Operating Partnership, L.P. (Brandywine), a Delaware limited partnership, for a 10,870 square foot premises located in Lawrenceville, New Jersey and relocated its offices to Lawrenceville, New Jersey from Columbia, Maryland. The Lease had an initial term of 66 months. In late 2015, Lenox Drive Office Park LLC, purchased the real estate and office building and assumed the Lease. |  |
Area of land | ft² |  |  | 10,870 |  |  |  |  | 10,870 |  |
Lease term |  |  | 66 months |  |  |  |  | 66 months |  |
Lease expiration date |  |  | Apr. 30, 2017 |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  | $ 601,495 | $ 568,269 |  |  |  |
Huntsville [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  |  | 60 months
Huntsville [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  | 11,420 |
Lease term |  |  |  |  |  |  |  |  | 60 months |
Payments for rent |  |  |  | $ 28,550 |  |  |  |  |  |
Huntsville Alabama [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Area of land | ft² | 2,197 |  |  |  |  |  |  |  |  |
Lease term | 22 months |  |  |  |  |  |  |  |  |
1st Lease Amendment [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Lelase operating, description |  | increase the size of the premises by 2,285 square feet to 9,850 square feet and extended the lease term by one year to September 1, 2023. |  |  |  |  |  |  |  |
1st Lease Amendment [Member] | First Year [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  | 18,900 |  |  |  |  |
1st Lease Amendment [Member] | Final Year [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  | 20,500 |  |  |  |  |
2nd Lease Amendment [Member] | First Year [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  | 25,035 |  |  |  |  |
2nd Lease Amendment [Member] | Final Year [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  | $ 27,088 |  |  |  |  |
EGEN Asset Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Lelase operating, description |  |  |  |  | In connection with the EGEN Asset Purchase Agreement in June 2014, the Company assumed the existing lease with another landlord for an 11,500 square foot premises located in Huntsville Alabama. |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  | 9,049
Payments for rent | $ 5,500 |  |  |  |  |  | $ 18,100 |  |  |
Operating Leases [Member] |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, cost |  |  |  |  | $ 587,744 | 560,513 |  |  |  |
Operating lease, payments |  |  |  |  | 601,495 | 568,269 |  |  |  |
Amortization expense |  |  |  |  | $ 535,000 | $ 573,000 |  |  |  |

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