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v3.24.1

LEASES (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2023 USD ($) ft² | Jan. 31, 2023 USD ($) ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Operating lease, term | 24 months | 60 months |  |
Operating lease, cost |  |  | $ 646,633 | $ 587,744
Operating lease, payments |  |  | 644,593 | 601,495
Amortization expense |  |  | $ 472,000 | $ 535,000
Lease Agreement [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Area of land | ft² | 9,850 | 11,420 |  |
Lease Agreement [Member] | Minimum [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Payments for rent | $ 22,983 | $ 28,550 |  |
Lease Agreement [Member] | Maximum [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Payments for rent | $ 23,394 | $ 30,903 |  |

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