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v3.23.1

LEASES (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Dec. 31, 2022 USD ($) ft²
Weighted average incremental borrowing rate |  | 12.00%
Melville Lease [Member] |  |
Area of land | ft² |  | 6,800
Lease description | the Company exercised its option to extend the Melville Lease and entered into a lease amendment with the lessor whereby the five-year extension term commenced | The Melville Lease was scheduled to expire in March 2020 (subject to extension at the option of the Company for a period of five years) and provided for an annual base rental during the initial term ranging between $132,600 and $149,260.
Melville Lease [Member] | Minimum [Member] |  |
Rent expense | $ 153,748 | $ 132,600
Melville Lease [Member] | Maximum [Member] |  |
Rent expense | $ 173,060 | $ 149,260

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