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v3.23.2

LEASES (Details Narrative) | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2023 USD ($) ft²
Weighted average incremental borrowing rate |  | 12.00%
Melville Lease [Member] |  |
Area of land | ft² |  | 6,800
Lease extension 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 on January 1, 2020 with annual base rent ranging between $153,748 and $173,060. |
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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